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v3.23.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Narrative (Details) - USD ($) | Apr. 10, 2019 | Dec. 31, 2021 | Feb. 28, 2021
--- | --- | --- | ---
Executive Compensation |  |  |
Other Commitments [Line Items] |  |  |
Percentage of profit cash settled | 5.00% |  |
Participation threshold | $ 300,000,000 |  |
Loss contingency, vesting term | 4 years |  |
Loss contingency accrual |  | $ 11,132,000 |
Separation Agreement |  |  |
Other Commitments [Line Items] |  |  |
Percentage of profit cash settled |  |  | 5.00%
Percentage of profit cash settled, deemed vested |  |  | 3.75%
Percentage of profit cash settled, forfeited |  |  | 1.25%
Percentage of profit cash settled, increase |  |  | 2.50%

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- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349 + Details
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