XML 94 R84.htm IDEA: XBRL DOCUMENT
v3.23.1

DEFERRED REVENUE - Narrative (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jan. 26, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Revenue Recognition and Deferred Revenue [Abstract] |  |  |
Deferred revenue | $ 0 | $ 309 | $ 1,889

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(c)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration