Schedule of Transition Expenses (Details) $ in Thousands |
12 Months Ended |
---|---|
Dec. 31, 2021
USD ($)
| |
Balance at December 31, 2020 | $ 1,154 |
Transition expenses | 2,585 |
Payments | (3,739) |
Balance at December 31, 2021 | |
Personnel [Member] | |
Balance at December 31, 2020 | 885 |
Transition expenses | 1,044 |
Payments | (1,929) |
Balance at December 31, 2021 | |
Facilities And Infrastructure [Member] | |
Balance at December 31, 2020 | 269 |
Transition expenses | 1,036 |
Payments | (1,305) |
Balance at December 31, 2021 | |
Legal [Member] | |
Balance at December 31, 2020 | |
Transition expenses | 505 |
Payments | (505) |
Balance at December 31, 2021 |
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