XML 77 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER NON-CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Operating lease liabilities $ 3,800 $ 5,029
Income tax liabilities 13,588 14,156
Deferred revenue 36 0
Other non-current liabilities 84 81
Total $ 17,508 $ 19,266