XML 134 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Deferred Tax Assets & Liabilities, Balance Sheet Location (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]    
Deferred tax assets $ 25,619 $ 25,120
Deferred tax liabilities (6,645) (7,185)
Total net deferred tax liabilities (5,585) (6,711)
Other noncurrent assets    
Income Taxes [Line Items]    
Deferred tax assets $ 1,060 $ 474