XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - SCHEDULE OF EARN-OUT PAYABLE ROLLFORWARD (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES    
Balance $ 119 $ 387
Amount paid $ (119) (268)
Balance   $ 119