SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recent Accounting Pronouncements (Details) - USD ($) |
Jan. 01, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Right-of-use assets | $ 17,895,000 | $ 25,709,000 | |
Lease liability | $ 19,300,000 | ||
Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Right-of-use assets | $ 32,800,000 | ||
Lease liability | 33,200,000 | ||
Derecognized deferred rent | $ 399,000 | ||
Estimated incremental borrowing rate for estimation of present value of lease payments | 9.00% | ||
Cumulative-effect adjustment on accumulated deficit | $ 0 |
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- Definition Derecognition of deferred rent. No definition available.
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- Definition The estimated incremental borrowings rate for estimation of present value of remaining lease payments. No definition available.
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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