XML 70 R62.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite-lived Intangible Assets [Line Items]    
Carrying Amount $ 6,325 $ 10,667
Carrying Amount 252 295
Accum. Amort. (1,897) (2,133)
Foreign currency translation adjustment 16 (34)
Net Amount 268 261
Net Amount 4,428 8,534
Trade names    
Finite-lived Intangible Assets [Line Items]    
Carrying Amount 6,073 10,372
Accum. Amort. (1,913) (2,099)
Net Amount $ 4,160 $ 8,273