XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
BASIC AND DILUTED LOSS PER COMMON SHARE - Narrative (Details) - shares
shares in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]    
Antidilutive securities (in shares) 4,030 3,710