XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Schedule of Operating Lease Maturity (Details)
$ in Thousands
Mar. 31, 2022
USD ($)
Leases [Abstract]  
2022 (excluding the three months ended March 31, 2022) $ 264
2022 147
2023 0
2024 0
2025 0
Thereafter 0
Total lease payments 411
Less: interest (19)
Present value of lease liabilities $ 392