XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Details)
6 Months Ended
Jun. 30, 2022
Minimum  
Operating Loss Carryforwards [Line Items]  
Differences between U.S. and foreign tax rates, range 20.00%
Maximum  
Operating Loss Carryforwards [Line Items]  
Differences between U.S. and foreign tax rates, range 33.00%