XML 120 R110.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Current     $ 6,705 $ 4,113
Deferred     (973) (1,587)
Income tax expense $ 1,440 $ 1,817 $ 5,732 $ 2,526