XML 53 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Operating lease right-of-use asset $ 1,491 $ 2,287
Current portion of lease liability 1,277 1,148
Lease liability 344 $ 1,322
Total operating lease liability $ 1,621