XML 27 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES
Table 11: Details of Accounts Payable and Other Accrued Liabilities
September 30, 2022December 31, 2021
(in thousands)
Accounts payable - trade$16,339 $7,869 
Accrued liabilities19,870 25,300 
Others1,374 1,379 
Accounts payable and other accrued liabilities$37,583 $34,548