XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Maturities of lease liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Undiscounted cash payments:    
2022 (remainder of year) $ 79  
2023 92  
Total lease payments 171  
Less imputed interest (7)  
Total operating lease liabilities 164 $ 235
Centennial, Colorado    
Undiscounted cash payments:    
Total lease payments $ 200