XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
OPERATING LAND LEASES - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Lessee, Lease, Description [Line Items]        
Operating Leases - Right-of-Use Asset   $ 1,771    
Operating Lease, Right-of-Use Asset, Statement of Financial Position   Other Assets   Other Assets
Operating Leases - Liability   $ 1,774    
Operating Lease, Liability, Statement of Financial Position   Accounts Payable, Accrued Expenses, and Other Liabilities   Accounts Payable, Accrued Expenses, and Other Liabilities
Amortization expenses $ 0   $ 0  
Maximum        
Lessee, Lease, Description [Line Items]        
Amortization expenses   $ 100