XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Beginning balance $ 15,314 $ 15,113 $ 14,783
Additions for tax positions of current year 624 624 778
Reduction due to statute of limitation of prior years (8,175) (423) (448)
Ending balance $ 7,763 $ 15,314 $ 15,113