XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCOUNTS RECEIVABLE (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ACCOUNTS RECEIVABLE    
Accounts receivable, gross $ 23,619 $ 24,284
Less: allowance for credit losses (2,429) (1,417)
Accounts receivable, net 21,190 22,867
Credit card receivables    
ACCOUNTS RECEIVABLE    
Accounts receivable, gross 14,148 16,376
Accounts receivable, trade    
ACCOUNTS RECEIVABLE    
Accounts receivable, gross 6,501 5,039
Other receivables    
ACCOUNTS RECEIVABLE    
Accounts receivable, gross $ 2,970 $ 2,869