XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Paycheck Protection Program loan - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 22, 2022
Apr. 22, 2020
Debt Instrument [Line Items]      
Debt instrument, gain on forgiveness $ 2,325    
Paycheck Protection Program (PPP Loan) | Promissory Note      
Debt Instrument [Line Items]      
Promissory note     $ 2,300
Forgiveness percentage   100.00%  
Paycheck Protection Program (PPP Loan) | Promissory Note | Other Income (Expense), Net      
Debt Instrument [Line Items]      
Debt instrument, gain on forgiveness $ 2,300