XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Aggregate Future Minimum Rental Payments Required under Non-Cancelable Operating Leases
Aggregate future minimum rental payments required under all non-cancelable operating and finance leases at March 31, 2022 are as follows:
Year 
April 1, 2022 to December 31, 2022$2,097 
20232,212 
20241,964 
20251,132 
2026743 
2027549 
Thereafter1,930 
Total minimum lease payments$10,627