XML 88 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER NON-CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]    
Operating lease liabilities $ 5,029 $ 12,281
Income tax liabilities 14,156 12,414
Deferred revenue 0 504
Other non-current liabilities 81 40
Total $ 19,266 $ 25,239