LEASES - Future Minimum Lease Payments (Details) $ in Thousands |
Sep. 30, 2022
USD ($)
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|---|---|
| Operating Lease | |
| Remainder of 2022 | $ 2,630 |
| 2023 | 877 |
| Total minimum payments required | 3,507 |
| Sublease Receipts | |
| Remainder of 2022 | (1,183) |
| 2023 | (394) |
| Total minimum payments required | (1,577) |
| Net | |
| Remainder of 2022 | 1,447 |
| 2023 | 483 |
| Total minimum payments required | $ 1,930 |
| 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 next 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 having an initial or remaining lease term in excess of one year due in remainder of fiscal year following latest fiscal year. No definition available.
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| X | ||||||||||
- 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 sublease payments to be received for sublease in remainder of 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 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 having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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