GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
reporting_unit
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Goodwill and Intangible Assets Disclosure [Abstract] | ||
Goodwill | $ 0 | $ 0 |
Number of reporting units | reporting_unit | 1 | |
Impairment, goodwill | $ 76,039 | |
Impairment, intangible assets | 19,750 | |
Amortization expense | $ 1,228 | $ 3,544 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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