XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Additional information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income taxes      
Total net income tax payments $ 7,493 $ 4,099 $ 7,330
Other State Credits      
Income taxes      
Net operating loss carry forwards $ 8,200