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ACCOUNTING POLICIES - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Supplemental disclosures of cash flow information:
Interest paid, net of amounts capitalized	$ 1,775	$ 1,808	$ 264
Income taxes paid (refunded), net	2,262	1,452	(1,259)
Non-cash investing and financing activities:
Proceeds from sale of common stock included in accounts receivable	0	0	2,848
Recognition of right-of-use assets upon adoption of ASC 842	$ 0	$ 0	$ 29,965

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Noncash Or Part Noncash Acquisition, Proceeds From Sale Of Common Stock Included In Accounts Receivable

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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