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
Mar. 31, 2022
Mar. 31, 2021
Other gain (loss), net    
Collateral management fee income, net $ 37 $ 56
Insurance proceeds 2,781 0
Loss on sale of long-lived assets and intangibles (38) (15)
Gain on Lease Modification/Termination 42 0
Other loss (177) (102)
Other gain (loss), net $ 2,645 $ (61)