XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES - Maturities of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Leases [Abstract]    
Remainder of 2022 $ 296  
2023 990  
2024 449  
2025 278  
2026 212  
Thereafter 212  
Total undiscounted cash flows 2,437  
Less: imputed interest (270)  
Present value of lease liabilities 2,167  
Operating lease liabilities, current 1,033 $ 961
Operating lease liabilities, non-current $ 1,134 $ 1,851