XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES, NET (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Right-of-Use Assets Under Operating Leases Right-of-use assets under operating leases, net consists of the following as of December 31:
(in thousands)20212020
Right-of-use assets under operating leases$19,595 $31,932 
Less: Accumulated amortization(12,001)(13,719)
Total$7,594 $18,213