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BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - COVID-19 Impact (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Canadian rent relief   $ 1,235 $ 0
Canadian wage relief   1,966 1,629
U.S. employee retention payroll tax credit   $ 0 $ 1,547
Social security contributions, CARES Act $ 2,500