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OTHER INCOME (EXPENSE), NET - Schedule of Components of Other Income (expense), Net (Parenthetical) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2019
Other Income And Expenses [Abstract]    
Reversal of ASC 460 reserve due to expiration of statute of limitations $ 42 $ 1,182