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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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

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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

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-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

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