XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Components of Lease Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Sub-lease income $ (112) $ (105)
Lease cost 558 597
Operating lease cost, net 446 492
Sub-lease income (136) (272)
Lease cost 110 237
Restructured lease income, net (26) (35)
Total lease cost, net $ 420 $ 457