XML 77 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES- Weighted Average Remaining Term and Discount Rate (Details)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating Lease, Weighted Average Remaining Lease Term 3 years 8 months 12 days 3 years 8 months 12 days
Finance Lease, Weighted Average Remaining Lease Term 1 year 8 months 12 days 1 year 8 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent 2.70% 3.10%
Finance Lease, Weighted Average Discount Rate, Percent 5.20% 5.30%