XML 135 R116.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES - Schedule of Loss before Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Domestic $ (36,781) $ (8,657)
Foreign (4,533) 0
Loss before income taxes $ (41,314) $ (8,657)