ORGANIZATION AND SUMMARY OF KEY ACCOUNTING POLICIES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
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Oct. 28, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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Subsidiary, Sale of Stock [Line Items] | ||||||
Number of shares outstanding (in shares) | 55,640,154 | 55,640,154 | 55,640,154 | 55,640,154 | ||
Amortization of deferred financing | $ 300,000 | $ 100,000 | $ 482,000 | $ 191,000 | ||
Impairment charges | 0 | 0 | 0 | 0 | ||
Advertising expenses | 5,200,000 | $ 2,600,000 | 10,000,000 | $ 5,100,000 | ||
Uncertain tax positions | $ 0 | $ 0 | $ 0 | |||
Effective tax rate | 75.70% | 0.00% | 57.50% | 0.00% | ||
Initial Public Offering | ||||||
Subsidiary, Sale of Stock [Line Items] | ||||||
Number of shares sold in initial stock offering (in shares) | 8,050,000 | |||||
Initial stock offering price (in dollars per share) | $ 11.00 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. 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. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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