Schedule of Liability for Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Reduction of net operating loss carryforwards | |||
Noncurrent tax liability (reflected in Other long-term liabilities) | 309 | 309 | |
Total liability for unrecognized tax benefits | $ 300 | $ 309 | $ 309 |
X | ||||||||||
- Definition Reduction of net operating loss carryforwards. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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