DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Leases (Details) - USD ($) $ in Thousands |
Jan. 01, 2019 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
---|---|---|---|---|---|
Lessee, Lease, Description [Line Items] | |||||
Right-of-use assets | $ 9,703 | $ 17,895 | |||
Cumulative-effect adjustment on accumulated deficit | $ 30,374 | $ 34,026 | $ 53,815 | $ 109,877 | |
Accounting Standards Update 2016-02 | |||||
Lessee, Lease, Description [Line Items] | |||||
Right-of-use assets | $ 32,800 | ||||
Lease liability | 33,200 | ||||
Derecognized deferred rent | $ 400 | ||||
Estimated incremental borrowing rate for estimation of present value of lease payments | 9.00% | ||||
Cumulative effect adjustment | Accounting Standards Update 2016-02 | |||||
Lessee, Lease, Description [Line Items] | |||||
Cumulative-effect adjustment on accumulated deficit | $ 0 |
X | ||||||||||
- Definition Derecognition of deferred rent. No definition available.
|
X | ||||||||||
- Definition The estimated incremental borrowings rate for estimation of present value of remaining lease payments. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|