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LEASES - Narrative (Details) ft² in Thousands, $ in Thousands |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 06, 2021 USD ($) ft² | Mar. 31, 2021 USD ($) | Feb. 28, 2021 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2022 USD ($) | Aug. 01, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Gain on lease termination |  |  | $ 18,000 | $ 18,000 |  |
Decrease in lease liabilities |  |  | 21,100 |  |  |
Decrease in operating assets |  |  | $ 20,300 |  |  |
Base rent to paid, year one |  |  |  |  | $ 18,476 |
Tenant improvement allowance | $ 11,800 |  |  | 3,000 | 8,800 |
Lease liability |  |  |  |  | 94,128 |
Right of use assets |  |  |  | $ 87,521 | $ 76,114 |
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 to paid, year one | $ 6,000 |  |  |  |  |
Base rent increase percentage | 0.03 |  |  |  |  |
Lease liability |  |  |  |  |  | $ 42,100
Right of use assets |  |  |  |  |  | $ 42,100

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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, 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 Amount of incentive received by lessee from lessor. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123415192&loc=d3e39896-112707 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123388062&loc=SL77916639-209961 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 55 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123386226&loc=d3e41620-112719 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=123415192&loc=d3e40010-112707 + 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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