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LEASES - Narrative (Details) ft² in Thousands, $ in Thousands |  |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 06, 2021 USD ($) ft² | Mar. 31, 2021 USD ($) | Feb. 28, 2021 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | Aug. 01, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Gain lease termination |  |  | $ 18,000 |  |  |
Decrease in lease liabilities |  |  | 21,100 |  |  |
Decrease in operating assets |  |  | $ 20,300 |  |  |
Base rent |  |  |  | $ 18,804 |  |
Lease liabilities |  |  |  | 88,492 |  |
Right of use assets |  |  |  | $ 80,163 | $ 87,521 |
Building |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Term of contract | 11 years | 4 years 6 months |  |  |  |
Based rent to paid (annually per year) |  | $ 2,000 |  |  |  |
Area of office space lease (in square feet) | ft² | 131 |  |  |  |  |
Base rent | $ 6,000 |  |  |  |  |
Base rent increase percentage | 0.03 |  |  |  |  |
Improvement allowance | $ 11,800 |  |  |  |  |
Lease liabilities |  |  |  |  |  | $ 42,100
Right of use assets |  |  |  |  |  | $ 42,100

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- Definition Lessee, Lease, Area of Office Building + References No definition available. + Details
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- Definition Lessee, Lease, Liability to be Paid, Annual Increase Percentage + References No definition available. + Details
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- Definition Lessee, Lease, Term of Contract + References No definition available. + Details
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- Definition Lessee, Leasehold Improvement Allowance + References No definition available. + Details
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- Definition Lessee, Operating Lease, Liability, to be Paid, Annually Per Year + References No definition available. + Details
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of assets used to generate operating income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in obligation for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- 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. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Details
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