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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of Changes in Allowance for Credit Losses | The changes in the allowance for credit losses are as follows:
| Year Ended December 31, 2021 |  | Year Ended December 31, 2020
| (In thousands)
Balance at beginning of period | $ | 476 |  |  | $ | 273 |
Provision for credit losses | 1,428 |  |  | 1,834 |
Write-offs charged against the allowance | (1,268) |  |  | (1,645) |
Recoveries collected | 699 |  |  | 14 |
Other | (11) |  |  | — |
Balance at end of period | $ | 1,324 |  |  | $ | 476 |
Schedule of Leasehold Improvements and Equipment, net | Leasehold improvements and equipment, net is as follows:
| December 31, |  | Estimated Useful Lives
| 2021 |  | 2020 |
| (In thousands) |  |
Leasehold improvements | $ | 3,498 |  |  | $ | 3,276 |  |  | Shorter of lease term or 10 Years
Computer and other equipment | 961 |  |  | 757 |  |  | 2 to 10 Years
Total leasehold improvements and equipment | 4,459 |  |  | 4,033 |  |  |
Accumulated depreciation and amortization | (1,591) |  |  | (712) |  |  |
Leasehold improvements and equipment, net | $ | 2,868 |  |  | $ | 3,321 |  |  |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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