XML 107 R78.htm IDEA: XBRL DOCUMENT v3.22.1
COMMITMENTS AND CONTINGENCIES - Additional Lease Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Right-of-use asset $ 6,693 $ 7,430
Accrued rent (482) (259)
Right-of-use asset, net $ 6,211 $ 7,171
Operating Lease, Liability, Statement of Financial Position [Extensible List] Other liabilities Other liabilities
Lease liability $ 6,693 $ 7,430
Weighted average discount rate (as a percent) 4.70% 4.70%
Weighted average remaining lease term (in years) 6 years 8 months 12 days 7 years 8 months 12 days