XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
Operating lease, right-of-use asset $ 292 $ 794
Restructured lease, right-of-use asset 0 107
Operating lease right-of-use assets, total 292 901
Operating lease liabilities 351 916
Restructured lease liabilities 0 168
Operating lease liabilities, total 351 1,084
Finance Leases    
Property and equipment 13 13
Allowances for depreciation (12) (9)
Finance lease assets, net 1 4
Finance lease liabilities $ 1 $ 4