The amount of liabilities recorded as of the balance sheet date under indemnification agreements.

No definition available.

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- Definition

Amount of gain recognized in the period that had been disclosed in prior periods as a contingent gain.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6397426&loc=d3e17499-108355

+ Details

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- Definition

The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

+ References

+ Details

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Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248

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Balance Type:	debit
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- Details

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- Details

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- Details

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- Details

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- Details

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COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021	Sep. 30, 2021
Insurance claim recovery
Commitments and contingencies
Estimated potential gain contingency	$ 0
Brazil \| Reduction of gross receipts tax
Commitments and contingencies
Recovery of part of claim			$ 2,700,000
Indemnification agreements
Commitments and contingencies
Liabilities recorded under indemnification agreements	0	$ 0
Tax Assessment
Commitments and contingencies
Loss contingency estimate of possible loss	13,000,000
Tax Assessment, Interest and Penalties \| Minimum
Commitments and contingencies
Loss contingency estimate of possible loss	5,000,000
Tax Assessment, Interest and Penalties \| Maximum
Commitments and contingencies
Loss contingency estimate of possible loss	$ 6,000,000