XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
JOINT AND SEVERAL PAYROLL LIABILITY (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Joint and several payroll liability $ 1,027 $ 1,027
Adjustments    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Joint and several payroll liability   $ 1,000