XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Weighted-average discount rate 5.80%    
Weighted average remaining lease term in years 2 years 2 months 26 days    
Operating lease cost $ 6,018 $ 5,940 $ 5,935
Short term lease cost 138 180 196
Variable lease cost 54 16 6
Sublease income (5,395) (5,372) (5,344)
Total $ 815 $ 764 $ 793