XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Unrecognized Tax Benefits [Roll Forward]      
Beginning of year balance $ 112 $ 255 $ 193
Additions based on prior year tax positions 0 2 3
Additions based on current year tax positions 31 20 78
Reduction for prior year tax positions (30) 0 (19)
Reductions for settlements 0 (165) 0
End of year balance $ 113 $ 112 $ 255