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SEGMENT AND GEOGRAPHICAL REPORTING - Property and Equipment by Geographical Location (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Segment Reporting Information [Line Items]
Property and equipment, net	$ 51,880	$ 56,899
Reportable Geographical Components | United States
Segment Reporting Information [Line Items]
Property and equipment, net	48,000	52,000
Reportable Geographical Components | Canada
Segment Reporting Information [Line Items]
Property and equipment, net	$ 4,000	$ 5,000

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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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.

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