XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Payments to Acquire Property, Plant, and Equipment [Abstract]    
Depreciation expense $ 2,281 $ 1,896