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PREFERRED SHARES (Tables) | 12 Months Ended
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Dec. 31, 2022
Preferred Stock, Number of Shares, Par Value and Other Disclosure [Abstract] |
Schedule of Balance of Series Preferred and Redeemable Noncontrolling Interests | The changes in the balance of Series C1 Preferred shares (“Series C1 Preferred”), Series C2 Preferred shares (“Series C2 Preferred”), Series D1 Preferred shares ('Series D1 Preferred') and redeemable noncontrolling interests included in the mezzanine equity for the years ended December 31, 2020 and 2021 were as follows:
(In thousands) |  | Series C1 Preferred |  | Series C2 Preferred |  | Series D1 Preferred |  | Redeemable noncontrolling interests
Ending balance as of January 1, 2020 |  | $ | 76,684 |  |  | $ | 73,100 |  |  | $ | 127,935 |  |  | $ | 80,561 |
Accretion |  | 3,897 |  |  | 8,866 |  |  | 18,648 |  |  | 10,259 |
Ending balance as of December 31, 2020 |  | $ | 80,581 |  |  | $ | 81,966 |  |  | $ | 146,583 |  |  | $ | 90,820 |
Accretion from January 1 to July 23 |  | 2,257 |  |  | 5,132 |  |  | 10,708 |  |  | 5,841 |
Conversion as of Merger |  | (82,838) |  |  | (87,098) |  |  | (157,291) |  |  | (96,661) |
Ending balance as of December 31, 2021 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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