XML 102 R93.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Income tax expense (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:          
Foreign     $ 7 $ 158 $ 146
Total current income tax expense     7 158 146
Income tax expense $ 8 $ 26 $ 7 $ 158 $ 146