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REVENUE AND CONTRACT LIABILITY Club O Reward Unearned Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |  |  |
Deferred Revenue, Current | $ 51,052 |  | $ 51,052 |  | $ 59,387
Gift Card and Club O Rewards Breakage | 1,100 | $ 2,500 | 3,300 | $ 5,300 |
Club O Reward Points [Member] |  |  |  |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |  |  |  |
Deferred Revenue, Current | $ 11,400 |  | $ 11,400 |  | $ 10,000

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- Definition Represents the amount of breakage recognized during the period related to unredeemed gift cards and club rewards. + References No definition available. + Details
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Balance Type: | credit
Period Type: | duration

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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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Balance Type: |
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