XML 75 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES, Lease-Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
LEASES [Abstract]        
Finance lease       $ 0
Lease-Related Costs [Abstract]        
Operating lease cost $ 240 $ 0 $ 0 630
Short-term lease cost 133 127 122 524
Variable lease cost 21 0 0 63
Total lease cost $ 394 $ 127 $ 122 $ 1,217