XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
DESCRIPTION OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
DESCRIPTION OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property, equipment and leasehold improvements useful lives

Property, equipment and leasehold improvements are stated at cost less accumulated depreciation. Property, equipment and leasehold improvements are depreciated using the straight-line method as follows:

 

Leasehold improvements

 

Shorter of remaining lease terms or useful life

Equipment, furniture and fixtures

 

5 - 7 years

Software and computer equipment

 

3 years