LEASES - Sublease Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Operating sublease information | ||||
| Fixed sublease expense | $ 1,095 | $ 365 | $ 3,285 | |
| Variable sublease expense | 232 | 77 | 682 | |
| Sublease income | (1,327) | (442) | (3,967) | |
| Net | ||||
| X | ||||||||||
- Definition Amount of fixed sublease expense. No definition available.
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| X | ||||||||||
- Definition Amount of net sublease income (expense). No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of variable sublease expense. No definition available.
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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