XML 96 R85.htm IDEA: XBRL DOCUMENT v3.22.1
CONCENTRATION OF RISK - Long-Lived Assets (Net) by Geographic Area (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Total long-lived assets $ 131,879 $ 128,832
United States [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 115,760 115,004
Other [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 16,119 $ 13,828