Segment Information and Geographic Data - Long-lived Assets by Location (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Long-lived Assets | $ 4,418 | $ 4,786 |
| Canada | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Long-lived Assets | 454 | 298 |
| United States | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Long-lived Assets | $ 3,964 | $ 4,488 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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