LEASES - Future Minimum Lease Payments (Details) $ in Thousands |
Dec. 31, 2021
USD ($)
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|---|---|
| Operating Lease | |
| 2022 | $ 10,485 |
| 2023 | 877 |
| Total minimum lease payments required | 11,362 |
| Sublease Receipts | |
| 2022 | (4,716) |
| 2023 | (394) |
| Total minimum payments required | (5,110) |
| Net | |
| 2022 | 5,769 |
| 2023 | 483 |
| Total minimum payments required | $ 6,252 |
| X | ||||||||||
- Definition Net amount after expected sublease receipts of lessee's undiscounted obligation for lease payments for operating lease. No definition available.
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- Definition Net amount after expected sublease receipts of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year. No definition available.
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- Definition Net amount after expected sublease receipts of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year. No definition available.
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- Definition n/a No definition available.
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- Definition Amount of sublease payments to be received for sublease. No definition available.
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- Definition n/a No definition available.
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- Definition Amount of lease payments to be received for sublease in next fiscal year following latest fiscal year for sublease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. No definition available.
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| X | ||||||||||
- Definition Amount of lease payments to be received for sublease in second fiscal year following latest fiscal year for sublease. Excludes interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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