XML 115 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Lease Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Lessee, Lease, Description [Line Items]    
Cash used in operating activities for amounts included in the measurement of lease liabilities $ 9,072 $ 13,113
Short-term (twelve months or less) lease costs (1,017) 3,797
Selling, general and administrative expense    
Lessee, Lease, Description [Line Items]    
Operating lease costs: 6,026 9,712
Cost of revenue    
Lessee, Lease, Description [Line Items]    
Operating lease costs: $ 2,294 $ 1,919