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INCOME TAXES - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Significant components of the Company's deferred tax assets and liabilities    
Tax carryforwards $ 11,251 $ 13,521
Accrued expenses 1,704 1,537
Other 71 185
Valuation allowance (13,005) (15,241)
Net deferred tax assets 21 2
Net Deferred Tax Assets    
Gross deferred tax assets 13,066 15,267
Gross deferred tax liabilities (40) (24)
Valuation allowance (13,005) (15,241)
Net deferred tax assets $ 21 $ 2