Leases - Narrative (Details) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
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Mar. 31, 2022
USD ($)
period
|
Mar. 31, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
Mar. 31, 2013 |
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| Operating Leases | ||||
| Cash paid for operating lease | $ 100 | $ 100 | ||
| Discount rate | 6.70% | |||
| Lease term | 1 year | |||
| ROU asset | $ 1,900 | $ 1,200 | ||
| Accumulated amortization | 900 | $ 800 | ||
| Lease expense | 100 | 100 | ||
| Finance Leases | ||||
| Payments included in measurement of operating lease liabilities | 100 | 100 | ||
| Non-cash lease obligation | 955 | |||
| Short-Term Leases | ||||
| Asset lease | $ 200 | $ 200 | ||
| Real Estate Lease | ||||
| Operating Leases | ||||
| Term of contract | 10 years | |||
| Renewal term (up to) | 10 years | |||
| Maintenance Facility Lease | ||||
| Operating Leases | ||||
| Term of contract | 2 years | |||
| Cash paid for operating lease | $ 30 | |||
| Renewal term (up to) | 1 year | |||
| Discount rate | 3.40% | |||
| Lease term | 1 year 10 months 24 days | |||
| Lessee, operating lease, number of additional lease periods | period | 3 | |||
| Finance Leases | ||||
| Non-cash lease obligation | $ 600 | |||
| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Additional Lease Periods No definition available.
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- Definition Operating Lease, Right-of-Use Asset, Accumulated Amortization No definition available.
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- Definition Payments Included in Measurement of Operating Lease Liabilities No definition available.
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- References No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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