XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Balance Sheet Classifications (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease assets $ 7,305 $ 8,170
Current portion of operating lease liabilities 3,085 3,227
Operating lease liabilities 4,202 4,923
Total lease liabilities $ 7,287 $ 8,150