LEASES - Related party (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Lessee, Lease, Description [Line Items] | ||
| Lease payments | $ 1,407 | $ 1,185 |
| Obligation to make payments under lease | 5,008 | |
| Future minimum lease payments | 23,711 | |
| Lease obligation | 26,574 | |
| Executive Officer | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease payments | 385 | |
| Future minimum lease payments | 14,489 | |
| Lease obligation | $ 1,161 | |
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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 lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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