XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]      
Lease extended term (in years)   5 years  
Assets under finance leases $ 1,200 $ 1,200 $ 1,600
Accumulated amortization associated with finance leases 420 420 1,100
Assets under operating leases 2,500 2,500 3,900
Accumulated amortization associated with operating leases 1,000 $ 1,000 $ 2,300
Finance lease right-of-use assets and lease liability recognized $ 395    
Minimum [Member]      
Lessee, Lease, Description [Line Items]      
Remaining lease term (in years)   1 year  
Maximum [Member]      
Lessee, Lease, Description [Line Items]      
Remaining lease term (in years)   5 years