General form of registration statement for all companies including face-amount certificate companies

Leases - Schedule of Condensed Consolidated Balance Sheets Related to Operating and Finance Leases (Details)

v3.22.2
Leases - Schedule of Condensed Consolidated Balance Sheets Related to Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Jan. 01, 2022
Assets and Liabilities, Lessee [Abstract]    
Operating, Right-of-use assets $ 14,119 $ 6,550
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Finance, Right-of-use assets $ 44 $ 48
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
Total right-of-use assets $ 14,163 $ 6,598
Operating, Lease liabilities $ 834 $ 166
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance, Lease liabilities $ 15 $ 14
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term debt Current portion of long-term debt
Operating, Non-current liabilities $ 15,640 $ 7,962
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Finance, Non-current liabilities $ 34 $ 39
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term debt Long-term debt
Total lease liabilities $ 16,523 $ 8,181