XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
BASIS OF PREPARATION AND PRESENTATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Basis of Presentation and Policies [Line Items]    
Business development $ 848 $ 19
Manufacturing Facility in Twinsburg, Ohio    
Basis of Presentation and Policies [Line Items]    
Business development $ 488