XML 54 R39.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Terms and Interest Rates (Details)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Weighted average remaining operating lease term (in years) 6 years 1 month 6 days 5 years 9 months 18 days
Weighted average operating lease discount rate 4.00% 3.80%