XML 435 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Leases [Abstract]      
Operating leases $ 2,986 $ 1,260 $ 521
Finance leases:      
Amortization of lease cost 2,517 92 70
Interest expense on lease liabilities 274 12 14
Variable and short-term leases 10,661 3,615 0
Total $ 16,438 $ 4,979 $ 605