XML 41 R26.htm IDEA: XBRL DOCUMENT v3.22.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Deferred FI implementation costs
The following table summarizes changes in deferred implementation costs (in thousands):
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202220212022
Beginning balance$2,903 $— $3,785 $— 
Amortization(730)— (1,612)— 
Ending balance$2,173 $— $2,173 $—