XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
(1) Summary of Significant Accounting Policies (Details - Lease cost) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accounting Policies [Abstract]    
Operating lease cost $ 1,761 $ 1,837
Finance lease cost 298 308
Total lease cost $ 2,059 $ 2,145