LEASES, Other Information Related to Leases (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Assets and Liabilities [Abstract] | |||
Operating lease right-of-use assets | $ 6,973 | $ 6,443 | $ 0 |
Short-term operating lease liabilities | 859 | 609 | 0 |
Operating lease liabilities | $ 7,219 | $ 6,842 | $ 0 |
Weighted Average Remaining Term and Discount Rate [Abstract] | |||
Weighted-average remaining lease term | 5 years 10 months 24 days | 6 years 2 months 12 days | |
Weighted-average discount rate | 7.00% | 7.00% | |
Cash Flow and Supplemental Noncash Information [Abstract] | |||
Operating cash paid to settle operating lease liabilities | $ 293 | ||
Right-of-use assets obtained in exchange for lease liabilities | $ 7,388 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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