XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY, PLANT AND EQUIPMENT AND OPERATING LEASES (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
September 30, 2022December 31, 2021
Original cost$30,718 $31,904 
Less accumulated depreciation and amortization(18,705)(18,901)
Right-of-use operating lease assets2,282 2,606 
Property, plant and equipment – net$14,295 $15,609