XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income tax expense/(benefit) $ 1,821,000 $ 0 $ (149,000) $ 0  
Effective tax rate 75.70% 0.00% 57.50% 0.00%  
Uncertain tax positions $ 0   $ 0   $ 0