Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Income, Net) (Details)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Income, Net) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Other gain (loss), net        
Collateral management fee income, net $ 33 $ 48 $ 70 $ 104
Insurance proceeds 622 0 3,424
Loss on sale of long-lived assets and intangibles 0 (49) (38) (64)
Gain on Lease Modification/Termination (95) 0 (53)
Other gain (loss) 433 (17) 237 (119)
Other gain (loss), net $ 993 $ (18) $ 3,640 $ (79)