XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASE LIABILITIES AND RIGHT OF USE ASSETS - Right to use assets under finance leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Lessee, Finance Lease, Description [Abstract]    
Computer equipment $ 220 $ 256
Less: accumulated depreciation (166) (156)
Assets acquired under finance leases, net $ 54 $ 100