XML 97 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY TRANSACTIONS - Carrying Value and Fair Value of Financial Instruments (Details) - IAC - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Carrying Value    
Related Party Transaction [Line Items]    
Promissory notes - related party $ 0 $ 94,565
Carrying Value | Promissory note due on demand—related party    
Related Party Transaction [Line Items]    
Promissory notes - related party 0 44,565
Carrying Value | Promissory note due May 2, 2023—related party    
Related Party Transaction [Line Items]    
Promissory notes - related party 0 50,000
Fair Value    
Related Party Transaction [Line Items]    
Promissory notes - related party 0 99,110
Fair Value | Promissory note due on demand—related party    
Related Party Transaction [Line Items]    
Promissory notes - related party 0 44,565
Fair Value | Promissory note due May 2, 2023—related party    
Related Party Transaction [Line Items]    
Promissory notes - related party $ 0 $ 54,545