XML 105 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Unrecognized Tax Benefits (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Unrecognized tax benefits that would impact effective tax rate $ 24,811