XML 111 R91.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Changes in the valuation allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES    
Balance at January 1 $ (12,704) $ (12,463)
Additions   (241)
Deductions 12,704  
Balance at December 31 $ (12,700) $ (12,704)