XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Maturities of Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating    
2022 $ 125  
2023 0  
Total lease payments 125  
Less imputed interest (3)  
Present value of lease liabilities 122  
Less current portion of lease liabilities (122) $ (126)
Long-term operating lease liabilities 0 129
Finance    
2022 168  
2023 18  
Total lease payments 186  
Less imputed interest (3)  
Present value of lease liabilities 183  
Less current portion of lease liabilities (165) (238)
Long-term finance lease liabilities $ 18 $ 183