XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - ASC 842 Adoption (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jan. 01, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]      
Operating lease right-of-use assets $ 7,533 $ 6,786 $ 0
Present value of operating lease liabilities $ 9,138 7,987  
Accounting Standards Update 2016-02      
Lessee, Lease, Description [Line Items]      
Deferred rent reclassified   $ 1,201