XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease cost $ 577 $ 451 $ 1,635 $ 1,328
Variable lease cost 14 10 44 45
Finance lease cost:        
Amortization of leased assets 18 18 54 54
Finance lease liabilities 5 6 15 18
Sublease income (23) (17) (56) (55)
Net lease cost $ 591 $ 468 $ 1,692 $ 1,390