XML 143 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Valuation allowance $ 71,849   $ 65,631 $ 57,724
Valuation allowance change 6,200      
Deferred tax liability 3,969 $ 0 $ 12,528  
NOL carryforward reduced amount $ 800