XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.2
SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Beginning gross balance $ 61,186 $ 49,291
Acquisition, net of adjustments 11,895
Ending gross balance $ 61,186 $ 61,186