XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
RESTRUCTURING CHARGE - Schedule of changes in accrued restructuring charge (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Restructuring Reserve [Roll Forward]    
Balance, beginning of period $ 624,000 $ 727,000
Restructuring charge 0 0
Cash paid (27,000) (28,000)
Non-cash items 2,000 3,000
Balance, end of period $ 599,000 $ 702,000