XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND LONG-LIVED ASSETS - Schedule of Long-Lived Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Property, Plant and Equipment [Line Items]    
Total Property, equipment and software, net $ 3,371 $ 3,371
Right-of-use assets - operating leases, net 6,620 6,620
Total long-lived asset impairment 9,991 9,991
Restructuring And Related Charges    
Property, Plant and Equipment [Line Items]    
Right-of-use assets - operating leases, net 1,200 1,200
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total Property, equipment and software, net 1,632 1,632
Computer hardware    
Property, Plant and Equipment [Line Items]    
Total Property, equipment and software, net 1,323 1,323
Other property, equipment and software, net    
Property, Plant and Equipment [Line Items]    
Total Property, equipment and software, net $ 416 $ 416