XML 140 R122.htm IDEA: XBRL DOCUMENT v3.22.4
FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]                  
Impairment charge related to ROU asset impairment   $ 100 $ 200 $ 300   $ 1,100 $ 2,892 $ 556 $ 1,064
Impairment, long-lived asset $ 900       $ 1,400   436 1,658 $ 1,439
Proceeds from sale of investment     1,200            
Gain on disposal of investment     900       $ (300)  
Abandoned Furniture And Fixtures                  
Indefinite-lived Intangible Assets [Line Items]                  
Impairment, long-lived asset       100          
Abandoned Computers And Equipment                  
Indefinite-lived Intangible Assets [Line Items]                  
Impairment, long-lived asset     $ 500 $ 200