LEASES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
|
Leases [Abstract] | |||||
Operating lease costs | $ 2,050 | $ 510 | $ 4,760 | $ 1,260 | |
Current Lease Liabilities | $ 2,053 | $ 2,053 | $ 3,120 | ||
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accounts Payable & Accrued Liabilities | Accounts Payable & Accrued Liabilities | Accounts Payable & Accrued Liabilities |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|