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v3.22.2.2

LEASES, Operating Lease Right-of-use Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Operating Lease, Asset [Abstract] |  |  |  |
Operating lease ROU assets, Beginning |  | $ 2,567 |  |
Initial measurement of operating lease ROU assets |  | 1,706 |  |
Amortization of operating lease ROU assets |  | (267) | $ (243) |
Impairment of ROU assets | $ 0 | (772) | 0 |
Remeasurement of ROU asset |  | 50 |  |
Write off of ROU asset due to lease termination |  | (1,372) |  |
Operating lease ROU assets, Ending | 1,912 | 1,912 |  |
Operating Lease, Liability [Abstract] |  |  |  |
Operating lease liabilities, Beginning |  | 2,723 |  |
Initial measurement of operating lease liabilities |  | 1,706 | $ 866 |
Principal payments on operating lease liabilities |  | (223) |  |
Write off of operating lease liability due to lease termination |  | (1,453) |  |
Operating lease liabilities, Ending | 2,752 | 2,752 |  |
Less non-current portion | 2,317 | 2,317 |  | $ 2,297
Current portion | $ 436 | $ 436 |  |

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- Definition The fair value of initial measurement of operating lease ROU assets. + References No definition available. + Details
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- Definition Principal payments on operating lease liabilities. + References No definition available. + Details
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- Definition Amount of remeasurement of operating lease right-of-use asset. + References No definition available. + Details
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- Definition Write-off of operating lease liability due to lease termination. + References No definition available. + Details
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- Definition Write-off of operating lease right-of-use asset due to lease termination. + References No definition available. + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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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 https://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 https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under 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 (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of amortization expense for right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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