XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Affiliated Entity | Note Receivable With An Employee    
Related Party Transaction [Line Items]    
Interest income $ 4 $ 4
Affiliated Entity | Note Receivable With An Employee | Minimum    
Related Party Transaction [Line Items]    
Interest rate 1.00%  
Affiliated Entity | Note Receivable With An Employee | Maximum    
Related Party Transaction [Line Items]    
Interest rate 2.76%  
Management | Service Agreement | Navitas Ireland    
Related Party Transaction [Line Items]    
Monthly service fee   $ 16
Corporate Joint Venture    
Related Party Transaction [Line Items]    
Revenue recognized from sales to joint venture $ 435  
Corporate Joint Venture | Other Assets    
Related Party Transaction [Line Items]    
Investment balance $ 1,300