XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS RECEIVABLE - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts    
Beginning Balance $ 0 $ 0
Additions 171 26
Reductions (92) (26)
Ending Balance $ 79 $ 0