Accounts Receivable from Securitization, Maximum Amount

No definition available.

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- Definition

Capitalized Computer Software, Amortization Period

+ References

No definition available.

+ Details

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

+ Details

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Period Type:	duration

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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-Topic 280
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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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- Definition

Amount of commitment classified as other 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).

+ References

No definition available.

+ Details

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Balance Type:	credit
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- Definition

Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- 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.

+ References

No definition available.

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SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)		12 Months Ended
SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)	Jul. 15, 2021 USD ($)	Dec. 31, 2022 USD ($) segment	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Variable Interest Entity [Line Items]
Borrowing under the accounts receivable facility		$ 0	$ 75,000,000	$ 0
Accounts receivable, after allowance for credit loss		$ 261,357,000	276,044,000
Number of reportable segments \| segment		1
Number of operating segments \| segment		1
Capital expenditure commitments outstanding		$ 10,700,000
Advertising cost incurred		$ 2,900,000	2,300,000	$ 1,200,000
Capitalized computer software, amortization period		3 years
Maximum
Variable Interest Entity [Line Items]
Property and equipment, useful life		40 years
Accounts receivable facility
Variable Interest Entity [Line Items]
Borrowing under the accounts receivable facility	$ 75,000,000
Accounts receivable from securitization, maximum amount	$ 75,000,000
Accounts receivable, after allowance for credit loss		$ 230,600,000
Carrying value of debt		$ 75,000,000	$ 75,000,000