XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
INVESTMENTS - Amounts Due to and and Due from Vasconia (Details) - Grupo Vasconia S.A.B. - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Prepaid expenses and other current assets    
Schedule of Equity Method Investments [Line Items]    
Amounts due from Vasconia $ 168 $ 80
Accrued expenses and Accounts payable    
Schedule of Equity Method Investments [Line Items]    
Amounts due to Vasconia $ (13) $ (146)