XML 50 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A summary of the Company’s activity related to goodwill is as follows.

GoodwillOther intangible assetsTotal
Balance, December 31, 2021$40,736 $1,581 $42,317 
Amortization— (205)(205)
Impairment loss(40,736)(1,376)(42,112)
Balance, September 30, 2022$— $— $— 

GoodwillOther intangible assetsTotal
Balance, December 31, 2020$40,736 $2,090 $42,826 
Amortization— (255)(255)
Balance September 30, 2021$40,736 $1,835 $42,571