LEASE AGREEMENTS (Details) |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Jan. 01, 2019
USD ($)
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Dec. 31, 2020
USD ($)
item
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Dec. 31, 2019
USD ($)
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Feb. 28, 2017
ft²
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Dec. 31, 2014
ft²
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| Sublease Agreement | |||||
| Number of lease renewal periods | item | 2 | ||||
| Lease renewal term (in years) | 5 years | ||||
| Area of real estate property (square feet) | ft² | 9,328 | 57,000 | |||
| Expected income from sublease | $ 9,600,000 | ||||
| Right-of-use assets | 17,895,000 | $ 25,709,000 | |||
| Lease liability | $ 19,300,000 | ||||
| Weighted average remaining lease term | 2 years 29 days | ||||
| Accounting Standards Update 2016-02 | |||||
| Sublease Agreement | |||||
| 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 |
| X | ||||||||||
- Definition Derecognition of deferred rent. No definition available.
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| X | ||||||||||
- Definition The estimated incremental borrowings rate for estimation of present value of remaining lease payments. No definition available.
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| X | ||||||||||
- Definition Represents the information pertaining to expected income from sublease. No definition available.
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| X | ||||||||||
- Definition Represents the number of renewal term periods provided by the lessee's leasing arrangement. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Area of a real estate property. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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