XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Right-of-Use Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Right of use assets    
Right of use assets - operating leases $ 10,718 $ 6,929
Finance Leases - ROU 2,255 2,359
Total right-of-use assets 12,973 9,288
Operating leases liabilities - current 2,997 2,194
Finance lease liabilities - current 171 167
Total lease liabilities, current 3,168 2,361
Operating leases liabilities - non-current 7,725 4,811
Finance lease liabilities - non-current 2,216 2,303
Total lease liabilities, non-current $ 9,941 $ 7,114