LEASES - Narrative (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021
USD ($)
optionToRenew
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Dec. 31, 2020
USD ($)
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Operating lease, cost | $ 6,100 | $ 6,600 |
Short-term lease, cost | 500 | 400 |
Sublease income | $ 34 | $ 100 |
Minimum | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Options to renew | optionToRenew | 1 | |
Lease extension, minimum term | 1 year |
X | ||||||||||
- Definition Lessee, Operating Lease, Lease Extension No definition available.
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- Definition Lessee, Operating Lease, Options To Renew No definition available.
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X | ||||||||||
- 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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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
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X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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