XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING LEASES - Narrative (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
lease
Dec. 31, 2019
USD ($)
OPERATING LEASES      
Operating lease asset decreased exchange for a reduction in operating lease liabilities related to an early termination $ 617,000 $ (1,876,000) $ (14,499,000)
Operating lease right-to-use asset obtained in exchange for lease   $ 1,700,000  
Number Of Lease Commenced | lease   2  
Number of Leases Modified | lease   2  
Increase to both right-of-use asset and lease liability due to lease modification   $ 1,000,000.0  
Decrease in Right of Use Asset   831,000  
Decrease in Operating Lease Liability   $ 866,000