XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
Nov. 29, 2021
USD ($)
Lessee, Lease, Description [Line Items]      
Operating leases $ 200 $ 200  
Operating lease right-of-use assets obtained in exchange for operating lease obligations 771 0  
Operating lease right-of-use assets, net 858 306 $ 800
Operating Lease, Liability, Noncurrent 697 92 $ 800
Finance lease ROU assets 94 50  
Net investment in leased assets $ 200    
Minimum [Member]      
Lessee, Lease, Description [Line Items]      
Facility leases | item 1    
Renewal term 1 year    
Maximum [Member]      
Lessee, Lease, Description [Line Items]      
Renewal term 5 years    
Net investment in leased assets   100  
Right of Use Asset      
Lessee, Lease, Description [Line Items]      
Finance lease ROU assets $ 100 $ 0