XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Average Lease Terms and Discount Rates (Details)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating leases, weighted average remaining lease term (in years) 7 years 3 months 18 days 8 years 2 months 12 days
Operating leases, weighted average discount rate, percent 6.20% 6.20%