XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Other Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Other Income      
Proceeds from insurance policy $ 1,000   $ 1,000
Other income   $ 2,470 $ 1,033