XML 101 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance beginning of period $ 1,506 $ 1,422
Increase in prior year tax positions 8 84
Balance end of period $ 1,514 $ 1,506