XML 28 R13.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER NON-CURRENT LIABILITIES
 12 Months Ended
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]  
OTHER NON-CURRENT LIABILITIES OTHER NON-CURRENT LIABILITIES
Other non-current liabilities consist of the following:
December 31,
20212020
Accrued lease liability$996 $1,445 
Uncertain tax position2,459 1,699 
Total
$3,455 $3,144