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EMPLOYEE RETENTION TAX CREDIT - Narrative (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Dec. 31, 2022	Sep. 30, 2021
ERC Income
Accounts, Notes, Loans and Financing Receivable [Line Items]
Other assets	$ 7,076	$ 3,457	$ 10,533

X

- 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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Balance Type:	na
Period Type:	duration

X

- Definition

Amount of assets classified as other.

+ References

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Balance Type:	debit
Period Type:	instant

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