Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details)

v3.23.1
INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]    
Accumulated Amortization $ (22,630) $ (15,014)
Total Intangible Assets, Gross 25,489 144,651
Total Intangible Assets, Net 2,859 129,637
Trade Names    
Goodwill [Line Items]    
Gross Carrying Amount 1,350 32,050
Net Carrying Amount 1,350 32,050
Total Non-Amortizing Intangible Assets    
Goodwill [Line Items]    
Gross Carrying Amount 1,350 32,050
Net Carrying Amount 1,350 32,050
Customer Relationships    
Goodwill [Line Items]    
Gross Carrying Amount 7,400 7,400
Accumulated Amortization (7,400) (7,400)
Net Carrying Amount $ 0 0
Customer Relationships | Minimum    
Goodwill [Line Items]    
Estimated Useful Life in Years 3 years  
Customer Relationships | Maximum    
Goodwill [Line Items]    
Estimated Useful Life in Years 5 years  
Trademarks and Patent    
Goodwill [Line Items]    
Gross Carrying Amount $ 4,500 4,500
Accumulated Amortization (2,991) (750)
Net Carrying Amount $ 1,509 $ 3,750
Trademarks and Patent | Minimum    
Goodwill [Line Items]    
Estimated Useful Life in Years 2 years  
Trademarks and Patent | Maximum    
Goodwill [Line Items]    
Estimated Useful Life in Years 8 years  
Operating Licenses    
Goodwill [Line Items]    
Estimated Useful Life in Years   14 years
Gross Carrying Amount $ 12,239 $ 100,701
Accumulated Amortization (12,239) (6,864)
Net Carrying Amount 0 93,837
Total Amortizing Intangible Assets    
Goodwill [Line Items]    
Gross Carrying Amount 24,139 112,601
Accumulated Amortization (22,630) (15,014)
Net Carrying Amount $ 1,509 $ 97,587