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v3.23.2

COST OF REVENUE - Narrative (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |
Reimbursable expenses | $ 2,049,000 | $ 2,609,000 | $ 4,359,000 | $ 4,201,000 |
Accounts payable and accrued expenses | 32,320,000 |  | 32,320,000 |  | $ 33,507,000
Related Party | Aldridge Pite |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Reimbursable expenses | 300,000 |  | 500,000 |  |
Accounts payable and accrued expenses | $ 0 |  | $ 0 |  |

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