XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
FEDERAL INCOME TAXES - Schedule of Valuation Allowance by Tax Jurisdiction (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Total valuation allowance $ 53,723 $ 46,204
United States    
Total valuation allowance 42,069 34,190
Australia    
Total valuation allowance 5,096 5,380
Turkey    
Total valuation allowance $ 6,558 $ 6,634