XML 95 R77.htm IDEA: XBRL DOCUMENT v3.22.1
SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION - Schedule of Additional Prepaid Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Disclosure Text Block Supplement [Abstract]    
Prepaid Insurance $ 7,266 $ 89
Other prepaid expenses 1,880 66
Prepaid expenses $ 9,146 $ 155