XML 55 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Summary Of Significant Accounting Policies [Line Items]        
Number of segment | segment     1  
Credit Risk        
Summary Of Significant Accounting Policies [Line Items]        
Impairment on trade receivables | $ $ 79,000 $ 0 $ 79,000 $ 0
Credit Risk | Customer One        
Summary Of Significant Accounting Policies [Line Items]        
Percentage of revenues 9.00% 19.00% 12.00% 19.00%
Minimum        
Summary Of Significant Accounting Policies [Line Items]        
Intangible asset, estimated useful life     1 year  
Maximum        
Summary Of Significant Accounting Policies [Line Items]        
Intangible asset, estimated useful life     16 years