REDEEMABLE PREFERRED STOCK (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Schedule of Issuances, Reclassifications and Redemptions for each class of Preferred Stock in Permanent Equity

The table below provides information regarding the issuances, reclassifications and redemptions of each class of the Company’s preferred stock in permanent equity during the years ended December 31, 2021 and 2020 (dollar amounts in thousands):

	Preferred Stock
	Series A			Series D			Series L			Total
	Shares	Amount		Shares	Amount		Shares	Amount		Shares	Amount
Balances, December 31, 2019	2,837,094	$	70,633	—	$	—	5,387,160	$	152,834	8,224,254	$	223,467
Issuance of Series D Preferred Stock	—	—		19,145	473		—	—		19,145	473
Reclassification of Series A Preferred Stock to permanent equity	1,570,421	38,837		—	—		—	—		1,570,421	38,837
Redemption of Series A Preferred Stock	(29,753)	(741)		—	—		—	—		(29,753)	(741)
Balances, December 31, 2020	4,377,762	$	108,729	19,145	$	473	5,387,160	$	152,834	9,784,067	$	262,036
Issuance of Series D Preferred Stock	—	—		37,712	923		—	—		37,712	923
Reclassification of Series A Preferred Stock to permanent equity	2,006,456	50,508		—	—		—	—		2,006,456	50,508
Redemption of Series A Preferred Stock	(112,881)	(2,806)		—	—		—	—		(112,881)	(2,806)
Balances, December 31, 2021	6,271,337	$	156,431	56,857	$	1,396	5,387,160	$	152,834	11,715,354	$	310,661