XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASE LIABILITIES AND RIGHT OF USE ASSETS - Remaining lease terms and discount rates (Details)
Dec. 31, 2021
Dec. 31, 2020
LEASE LIABILITIES AND RIGHT OF USE ASSETS    
Weighted average remaining lease term (years) - Operating leases 2 years 3 months 7 days 2 years 11 months 12 days
Weighted average remaining lease term (years) - Finance leases 1 year 11 months 1 day 1 year 5 months 8 days
Weighted average discount rate (%) - Operating leases 6.00% 6.00%
Weighted average discount rate (%) - Finance leases 6.00% 6.00%