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PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 08, 2023 | Mar. 14, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Property, Plant and Equipment [Abstract] |  |  |  |  |  |
Purchase agreement |  | $ 7,650 |  |  |  |
Leaseback term | 10 years |  |  |  |  |
Sale leaseback, net cash proceeds | $ 6,600 |  |  |  |  |
Sale leaseback, security deposit withheld | $ 600 |  |  |  |  |
Security deposit equal to annual rent | 1 year |  |  |  |  |
Gain on sale-leaseback |  |  | $ 2,692 | $ 0 | $ 2,692 | $ 0

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- Definition Sale Leaseback, Purchase Agreement + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479741/842-40-50-2 + Details
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- Definition Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479741/842-40-50-2 + Details
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