STOCKHOLDERS' EQUITY - Schedule of amounts reclassified from AOCI (Details) - Reclassification Out Of Accumulated Other Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2022	Mar. 31, 2021
Changes in Accumulated Other Comprehensive Income (Loss)
Total reclassifications	$ 27	$ (40)
Unrealized Gain (Loss) on Marketable Securities
Changes in Accumulated Other Comprehensive Income (Loss)
Investment income (expense), net	$ 27	$ (40)

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.

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The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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