XML 176 R155.htm IDEA: XBRL DOCUMENT
v3.22.0.1

OTHER ASSETS - Changes in Carbon Credits (Details) - Carbon Credits - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items] |  |
Indefinite-Lived (Excluding Goodwill, Accumulated Impairment Loss | $ 0 |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Beginning balance | 1,346 | $ 1,544
Acquisitions | 698 | 0
Sales | 0 | (286)
Foreign currency adjustment | (88) | 88
Ending balance | $ 1,956 | $ 1,346

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