XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Components of Deferred Tax Assets (Liabilities), Net) (Details) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Deferred income tax assets $ 13,590 $ 8,693
Net deferred tax liabilities (1,566) (1,391)
Total deferred taxes, net $ 12,024 $ 7,302