XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Lease Maturity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
LEASES      
2022 $ 1,755 $ 1,755  
2023 3,210 3,210  
2024 3,064 3,064  
2025 2,073 2,073  
2026 703 703  
Thereafter 2,168 2,168  
Total future minimum lease payments 12,973 12,973  
Less: imputed interest (648) (648)  
Present value of net future minimum lease payments 12,325 12,325 $ 13,863
Lease income $ 100 $ 200