XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 16, 2021
Mar. 02, 2021
Nov. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Related Party Transaction [Line Items]          
Note receivable from related party     $ 1,000,000 $ 1,037  
Note receivable interest rate     3.25%    
Purchase option   $ 8   8,000 $ 0
Purchase option, extended term 1 year        
Prepaid expenses       6,224 4,621
Related party manufacturing agreement          
Related Party Transaction [Line Items]          
Related party expenses       $ 3,570 $ 2,758
Payment terms       30 days  
Related party liability       $ 119  
Related party consulting services          
Related Party Transaction [Line Items]          
Related party expenses       1,056  
Consulting agreement, extended term 1 year        
Payments to related party $ 2,081        
Prepaid expenses       $ 1,025