XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Operating    
2022 $ 61  
2023 119  
2024 119  
2025 119  
2026 119  
Thereafter 119  
Total lease payments 656  
Less imputed interest (32)  
Present value of lease liabilities 624  
Less current portion of lease liabilities (110) $ (122)
Long-term portion of lease liabilities 514 0
Finance Lease, Liability, Payment, Due [Abstract]    
2022 70  
2023 40  
2024 21  
2025 21  
2026 21  
Thereafter 12  
Total lease payments 185  
Less imputed interest (7)  
Present value of lease liabilities 178  
Less current portion of lease liabilities (85) (165)
Finance Lease, Liability, Noncurrent $ 93 $ 18