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CREDIT FACILITY AND NOTES PAYABLE (Details Narrative) |  |  |  |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 23, 2021 USD ($) | Apr. 18, 2019 USD ($) center | Dec. 31, 2018 USD ($) | Aug. 31, 2018 | Mar. 31, 2022 USD ($) | Mar. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 USD ($) | Aug. 28, 2020 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Total credit facilities outstanding |  |  |  |  | $ 0 |  |  | $ 0 |
Deferred financing costs, net of accumulated amortization |  |  |  |  | 2,000,000 |  |  | 2,100,000 |
Debt restructuring and extinguishment expenses | $ 1,500,000 |  |  |  |  |  |  |  |
Number of amendments | center |  | 2 |  |  |  |  |  |  |
Term loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Total credit facilities outstanding | 725,000,000 |  |  |  |  |  |  |  |
First Lien Credit Agreement Seventh Amendment |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt issuance costs | 14,900,000 |  |  |  |  |  |  |  |
Debt discount | 8,800,000 |  |  |  |  |  |  |  |
Deferred financing costs, net of accumulated amortization | 4,500,000 |  |  |  |  |  |  |  |
Amortization of deferred issuance costs | 100,000 |  |  |  |  |  |  |  |
SunTrust | Term Loans |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Periodic payment, principal |  |  | $ 800,000 |  |  |  |  |  |
Periodic payment, percent |  |  | 5.00% |  |  |  |  |  |
Periodic payment amortization increase |  |  | $ 400,000 |  |  |  |  |  |
First Lien Credit Agreement, Sixth Amendment | Term loan |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Total credit facilities outstanding |  | $ 100,000,000 |  |  |  |  |  |  |
First Lien Term Loan | Barclays | Term Loans |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Periodic payment, principal |  |  |  |  | 1,800,000 |  |  |  |
Revolving Credit Facility |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Letters of credit outstanding |  |  |  |  | 7,800,000 |  |  |  |
Deferred financing costs, net of accumulated amortization |  |  |  |  | $ 2,000,000 |  |  |  |
Effective interest rate |  |  |  |  | 5.25% |  |  |  |
Revolving Credit Facility | Barclays |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, remaining borrowing capacity |  |  |  |  | $ 187,200,000 |  |  |  |
Revolving Credit Facility | SunTrust | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  | 30,000,000 |  |  |  |
Revolving Credit Facility | First Lien Credit Agreement | Barclays | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Total credit facilities outstanding |  |  |  |  | 0 |  |  | $ 0 |
Revolving Credit Facility | First Lien Credit Agreement | SunTrust | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Total credit facilities outstanding |  |  |  |  | $ 0 |  |  |  |
Revolving Credit Facility | First Lien Credit Agreement Eighth Amendment | Barclays | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Maximum borrowing capacity | $ 195,000,000 |  |  |  |  |  |  |  |
Line of credit facility, increase borrowing capacity |  |  |  |  |  |  |  |  | $ 57,500,000
Revolving Credit Facility | First Lien Credit Agreement, Sixth Amendment | Line of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Leverage ratio |  |  |  |  |  | 3.50 |  |  |
Line of credit facility, increase borrowing capacity |  | $ 20,000,000 |  |  |  |  |  |  |
Extension period |  | 2 years |  |  |  |  |  |  |
Revolving Credit Facility | First Lien Credit Agreement, Sixth Amendment | Line of Credit | Eurodollar Rate Spread |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  |  |  | 3.25% |  |
Effective interest rate |  |  |  |  | 0.75% |  |  |  |
Revolving Credit Facility | First Lien Credit Agreement, Sixth Amendment | Line of Credit | Eurodollar Rate Spread | Leverage Ratio Five |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  |  | 3.00% |  |  |
Revolving Credit Facility | First Lien Credit Agreement, Sixth Amendment | Line of Credit | Eurodollar Rate Spread | Leverage Ratio Three |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 3.00% |  |  |  |
Revolving Credit Facility | First Lien Credit Agreement, Sixth Amendment | Line of Credit | Alternate Base Rate Spread |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Effective interest rate |  |  |  |  | 3.50% |  |  |  |
Revolving Credit Facility | First Lien Credit Agreement, Sixth Amendment | Line of Credit | Alternate Base Rate Spread | Leverage Ratio Three |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 2.00% |  |  |  |
Revolving Credit Facility | SunTrust Term Loan collateralized by NJIN's tangible and intangible assets | Pricing Level III |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Commitment fee percentage |  |  |  | 2.00% |  |  |  |  |
Unused capacity, commitment fee percentage |  |  |  | 0.35% |  |  |  |  |
Revolving Credit Facility | SunTrust Term Loan collateralized by NJIN's tangible and intangible assets | Eurodollar Rate Spread | Pricing Level III |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 2.00% | 0.22% |  |  |  |
Revolving Credit Facility | SunTrust Term Loan collateralized by NJIN's tangible and intangible assets | Alternate Base Rate Spread | Pricing Level III |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  | 1.00% |  |  |  |  |
Letter of Credit | Barclays | Letter of Credit |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Commitment fee percentage |  |  |  |  | 0.125% |  |  |  |
Unused capacity, commitment fee percentage |  |  |  |  | 0.50% |  |  |  |
Letter of Credit | First Lien Credit Agreement, Sixth Amendment | Line of Credit | Eurodollar Rate Spread | Leverage Ratio Three |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Basis spread on variable rate |  |  |  |  | 2.75% |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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