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v3.22.1

SUMMARY OF SIGNIFICANT ACCOUNTING AND BUSINESS POLICIES - Variable Interest Entity (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Risks and Uncertainties [Abstract] |  |  |
Assets | $ 906,192 | $ 868,131 |
Fixed assets | 51,880 | 56,899 |
Income tax benefit | $ (3,431) | 18,696 | $ (11,194)
Employees |  |  |
Risks and Uncertainties [Abstract] |  |  |
Ownership percentage in VIE | 52.50% |  |
Variable Interest Entity, Primary Beneficiary |  |  |
Risks and Uncertainties [Abstract] |  |  |
Ownership percentage in VIE | 47.50% |  |
Assets | $ 3,500 |  |
Fixed assets | 2,800 |  |
Increase (decrease) in cost of sales | 1,800 | (800) |
Income tax benefit | $ 150 | $ 116 |

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