XML 89 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
COMMITMENTS AND CONTINGENCIES - Lease maturity (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
COMMITMENTS AND CONTINGENCIES  
2022 $ 462
2023 429
2024 413
2025 191
2026 and thereafter 51
Total 1,546
Discount (164)
Lease liability $ 1,382
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Liabilities
Current lease liability $ (387)
Non-current lease liability $ 995
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities, Noncurrent