XML 58 R42.htm IDEA: XBRL DOCUMENT v3.22.4
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - SCHEDULE OF EARN-OUT PAYABLE ROLLFORWARD (Details) - Level 3 - Fair Value, Recurring
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis  
Balance $ 119
Amount paid $ (119)