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LEASES Lease Costs (Tables) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Lease, Cost [Abstract] |  |
Lease, Cost | $ 2,676 | $ 2,447
Lease, Cost [Table Text Block] | e incurred the following lease costs related to our operating and finance leases (in thousands):
Lease Cost | Classification | 2021 |  | 2020
Operating leases |  |  |  |
Operating lease costs | Other operating cost | $ | 2,201 |  |  | $ | 2,074 |
Short term lease costs | Other operating cost | 339 |  |  | 245 |
Finance leases |  |  |  |
Amortization of leased assets | Depreciation and amortization | 108 |  |  | 111 |
Interest on lease liabilities | Interest expense | 28 |  |  | 17 |
Total lease cost |  | $ | 2,676 |  |  | $ | 2,447 |

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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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