XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Maturities of Lease Liabilities (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Operating  
Remainder of 2022 $ 227
2023 968
2024 1,047
2025 584
2026 0
Thereafter 0
Total lease payments 2,826
Less imputed interest (278)
Lessee lease liabilities 2,548
Finance  
Remainder of 2022 180
2023 721
2024 721
2025 173
2026 0
Thereafter 0
Total lease payments 1,795
Less imputed interest (144)
Finance lease obligation $ 1,651