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SEGMENT REPORTING - Narrative (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |
Number of reportable segments | segment | 2 |
General and administrative expenses | $ 11,053 | $ 6,166
Parent Company |  |
Segment Reporting Information [Line Items] |  |
General and administrative expenses | $ 6,482 | 5,200
Parent Company | Intellectual property operations |  |
Segment Reporting Information [Line Items] |  |
General and administrative expenses |  | $ 1,000

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599 + 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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- Details
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Period Type: |