XML 107 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating cash flows from operating leases $ 1,076 $ 1,151
Operating cash flows from finance leases 190 64
Financing cash flows from finance leases 55 0
ROU assets obtained in exchange for operating lease liabilities 15,028 0
ROU assets obtained in exchange for finance lease liabilities $ 2,625 $ 3,057