XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS - Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets $ 9,240 $ 7,673
Software    
Finite-Lived Intangible Assets [Line Items]    
2022 (excluding the three months ended March 31, 2022) 2,064  
2023 2,705  
2024 1,884  
2025 417  
Total intangible assets $ 7,070