LEASES - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Lessee Lease Description [Line Items] | ||
Right-of-use (ROU) assets | $ 11,500 | $ 12,000 |
Operating lease liability | 12,168 | $ 12,800 |
Total lease payments | 15,826 | |
Operating leases related party transaction [Member] | ||
Lessee Lease Description [Line Items] | ||
Total lease payments | 600 | |
Operating leases minimum annual payment | 200 | |
Three of the leases [Member] | ||
Lessee Lease Description [Line Items] | ||
Total lease payments | $ 9,300 | |
Lessee, Operating Lease, Term of Contract for two new leases | 15 years | |
Fourth lease [Member] | ||
Lessee Lease Description [Line Items] | ||
Total lease payments | $ 1,400 | |
Lessee, Operating Lease, Term of Contract for two new leases | 10 years | |
Minimum [Member] | ||
Lessee Lease Description [Line Items] | ||
Remaining lease term of operating lease | 1 year | |
Maximum [Member] | ||
Lessee Lease Description [Line Items] | ||
Remaining lease term of operating lease | 44 years |
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- Definition The amount of annual minimum payment the lessee is required pay over the term of the lease. No definition available.
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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. No definition available.
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- Definition Term of lessee's operating lease not yet commenced, 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 undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of 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/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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