XML 58 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Assets
12 Months Ended
Dec. 31, 2021
Miscellaneous non-current assets [abstract]  
Goodwill and Other Assets
13. GOODWILL AND OTHER ASSETS
Other assets consist of:
 December 31,
2021
December 31,
2020
Goodwill$2,775 $2,775 
Other assets1,124 1,396 
 $3,899 $4,171