XML 127 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAX- Schedule of Rollforward of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance [Roll Forward]    
Balance at the beginning of the period $ 69,743  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (15,800) $ 1,300
Balance at the end of period $ 85,555 $ 69,743