XML 130 R57.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES (Tables)    
Unrecognized tax benefits, opening balance $ 365 $ 348
Prior period tax position increases 0 0
Additions based on tax positions related to current year 27 17
Unrecognized tax benefits, ending balance $ 392 $ 365