XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Dec. 31, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Assets   $ 436,813 $ 366,667
Liabilities   $ 54,709 $ 57,273
Lease, Practical Expedients, Package [true false] true    
Lease, Practical Expedient, Use of Hindsight [true false] false    
Cumulative effect, period of adoption, adjustment | ASU 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Assets $ 3,258    
Liabilities $ 3,258