XML 109 R89.htm IDEA: XBRL DOCUMENT v3.22.4
COMMITMENTS AND CONTINGENCIES - Future Minimum Royalties Payable (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Commitments and Contingencies Disclosure [Abstract]  
2023 $ 8,069
2024 8,000
2025 7,963
2026 8,211
2027 89
Thereafter 2,806
Total $ 35,138