XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Leases by Balance Sheet Location (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease right-of-use assets $ 12,584 $ 17,297
Operating lease liabilities, current 5,402 5,152
Operating lease liabilities, non-current $ 7,960 $ 13,206