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LEASES, Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Operating Lease, Asset [Abstract] |  |  |
Operating lease ROU assets, Beginning | $ 2,567 |  |
Amortization of operating lease ROU assets | (102) | $ (70) |
Write off of ROU asset due to lease termination | (1,372) |  |
Operating lease ROU assets, Ending | 1,093 |  |
Operating Lease, Liability [Abstract] |  |  |
Operating lease liabilities, Beginning | 2,723 |  |
Principal payments on operating lease liabilities | (103) |  |
Write off of operating lease liability due to lease termination | (1,453) |  |
Operating lease liabilities, Ending | 1,167 |  |
Less non-current portion | 1,018 |  | $ 2,297
Current portion | $ 149 |  |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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