XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.2
FINANCIAL STATEMENT DETAILS - Accumulated Amortization and Depreciation (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
ROU assets included in Other non-current assets $ 7,697 $ 8,548
Leasehold improvements and equipment 510 1,591
Intangible assets with definite lives $ 42,324 $ 39,692