XML 114 R106.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS, CONTINGENCIES AND REGULATORY MATTERS - Maturities of Operating Lease Liabilities (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2022 $ 3,090
2023 2,145
2024 1,576
2025 1,109
2026 563
Total lease payments 8,483
Less: interest (561)
Present value of lease liabilities $ 7,922