Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Components of Deferred Tax Assets (Liabilities), Net) (Details) (Details)

v3.22.0.1
INCOME TAXES (Components of Deferred Tax Assets (Liabilities), Net) (Details) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Deferred income tax assets $ 13,590 $ 8,693
Net deferred tax liabilities (1,566) (1,391)
Total deferred taxes, net $ 12,024 $ 7,302