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INCOME TAXES - Valuation Allowance for Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Change in Deferred Tax Asset Valuation Allowance      
Balance at Beginning of Period $ 112,085 $ 109,531 $ 1,373
Balance at End Period 13,151 112,085 109,531
Charged (Benefit) to Costs and Expenses      
Change in Deferred Tax Asset Valuation Allowance      
Deferred tax asset, additions (96,136) 1,549 15,395
Charged (Benefit) to Other Accounts      
Change in Deferred Tax Asset Valuation Allowance      
Deferred tax asset, additions $ (2,798) $ 1,005 $ 92,763