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LEASES - Additional information (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2022 USD ($) ft² $ / ft² | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Lessee, Lease, Description |  |  |  |  |  |
Operating lease asset |  | $ 14,719 |  | $ 14,719 |  | $ 16,338
Weighted average borrowing rate for operating lease liabilities |  | 4.06% |  | 4.06% |  |
Weighted average rate for finance lease liability |  | 9.38% |  | 9.38% |  |
Operating Lease, Weighted Average Remaining Lease Term |  | 5 years 14 days |  | 5 years 14 days |  |
Finance Lease, Weighted Average Remaining Lease Term |  | 2 years 10 months 28 days |  | 2 years 10 months 28 days |  |
Operating Lease, Cost |  | $ 1,113 | $ 915 | $ 2,219 | $ 1,525 |
Operating Leases, Three |  |  |  |  |  |
Lessee, Lease, Description |  |  |  |  |  |
Land Subject to Ground Leases | ft² | 4,162 |  |  |  |  |
Rent per square foot | $ / ft² | 17.00 |  |  |  |  |
Additional rent per square foot | $ / ft² | 3 |  |  |  |  |
Operating lease asset | $ 200 |  |  |  |  |
Cost of sales |  |  |  |  |  |
Lessee, Lease, Description |  |  |  |  |  |
Operating Lease, Cost |  | 100 | 181 | 201 | 359 |
General and administrative |  |  |  |  |  |
Lessee, Lease, Description |  |  |  |  |  |
Operating Lease, Cost |  | $ 887 | $ 658 | $ 1,761 | $ 1,033 |

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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- 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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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