XML 79 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Operating Lease ROU Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets:    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Operating lease ROU assets $ 220 $ 398
Liabilities:    
Present value of lease liabilities $ 236 $ 416