XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Description of Business and Summary of Significant Accounting Policies - Restricted Cash (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Accounting Policies [Abstract]      
Short-term investments $ 16,194 $ 16,463  
Restricted cash $ 10,100 $ 9,080 $ 8,114