XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Other Long-Term Liabilities (Tables)
 3 Months Ended
Mar. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Other Long-Term Liabilities The lease liabilities and other long-term liabilities consist of the following as of:
 March 31, 2022December 31, 2021
Deferred rent$14,226 $13,302 
Total$14,226 $13,302