XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER ACCRUED LIABILITIES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
OTHER ACCRUED LIABILITIES (Details)    
Liability, beginning balance $ 432 $ 371
Net expenses 217 864
Warranty claims (217) (864)
Accrual revisions (2) (61)
Liability, ending balance $ 430 $ 432