XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Accounting Policies [Abstract]        
Cash and cash equivalents $ 70,857 $ 55,742    
Restricted cash included in deposits and other long-term assets (see Note 14 (Commitments and Contingencies)) 504 535    
Total cash, cash equivalents, and restricted cash as shown in the condensed consolidated statements of cash flows $ 71,361 $ 56,277 $ 62,516 $ 33,183