XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Right-of-use Asset and Leasing Liabilities (Details - Income Statement) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Right-of-use Asset And Leasing Liabilities    
Amortization expense – Finance ROU $ 306 $ 43
Lease expense – Operating ROU 341 380
Interest expense – Finance ROU 20 2
Loss on abandoned lease – Operating ROU 0 1,092
Total Lease Expense $ 667 $ 1,517