XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Lessee Lease Description [Line Items]    
Right-of-use asset $ 2,694 $ 963
Lease liabilities 2,750 1,003
Del Mar, CA [Member]    
Lessee Lease Description [Line Items]    
Right-of-use asset 477 613
Lease liabilities 506 641
Hayward F G H K Industrial L L C [Member]    
Lessee Lease Description [Line Items]    
Right-of-use asset 2,064  
Lease liabilities 2,089  
Burlingame, CA [Member]    
Lessee Lease Description [Line Items]    
Right-of-use asset   99
Lease liabilities   109
Edwardsville, IL [Member]    
Lessee Lease Description [Line Items]    
Right-of-use asset 153 251
Lease liabilities $ 155 $ 253