XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS - Summary of Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets $ 3,810 $ 3,810
Accumulated Amortization (505) (273)
Intangible Assets, Net (3,305) $ (3,537)
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization (207)  
Intangible Assets, Net (207)  
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization (25)  
Intangible Assets, Net $ (25)