XML 90 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
FIXED ASSETS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
FIXED ASSETS      
Depreciation expense $ 15,000 $ 12,000 $ 14,000
Capitalized interest 3,900 2,400 $ 0
Fixed assets, net 188,401 136,688  
Asset retirement obligation 2,400 2,000  
Non-US | Leasehold improvements      
FIXED ASSETS      
Fixed assets, net $ 65,400 $ 67,500