LEASES (Details) $ in Thousands |
Jan. 01, 2019
USD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Feb. 28, 2017
ft²
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Dec. 31, 2014
ft²
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| Sublease Agreement | |||||
| Lease renewal term (in years) | 5 years | ||||
| Area of real estate property (square feet) | ft² | 9,328 | 57,000 | |||
| Expected income from sublease | $ 5,100 | ||||
| Right-of-use assets | 9,703 | $ 17,895 | |||
| Lease liability | $ 10,700 | $ 19,300 | |||
| Weighted average remaining lease term | 1 year 29 days | ||||
| Leasehold improvement incentives from landlord | $ 600 | ||||
| Accounting Standards Update 2016-02 | |||||
| Sublease Agreement | |||||
| Right-of-use assets | $ 32,800 | ||||
| Derecognized deferred rent | $ 400 | ||||
| Estimated incremental borrowing rate for estimation of present value of lease payments | 9.00% |
| X | ||||||||||
- Definition Derecognition of deferred rent. No definition available.
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- Definition The estimated incremental borrowings rate for estimation of present value of remaining lease payments. No definition available.
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- Definition Represents the information pertaining to expected income from sublease. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from leases. No definition available.
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- References No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Amount of incentive granted by lessor to lessee. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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