XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
COVID-19 PANDEMIC - Additional Information (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Unusual or Infrequent Items, or Both [Abstract]        
Goodwill impairment $ 0 $ 0 $ 109,486,000 $ 0