XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.1
FIXED ASSETS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
FIXED ASSETS      
Depreciation expense $ 5,700 $ 2,900  
Capitalized interest and other (Note 6) 824 1,042  
Fixed assets, net 189,767   $ 188,401
Asset retirement obligation 3,000   2,400
Construction in progress      
FIXED ASSETS      
Capitalized interest and other (Note 6) 800 $ 1,000  
Leasehold improvements | Europe      
FIXED ASSETS      
Fixed assets, net $ 62,800   $ 65,400