LEASES - (Details) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021
USD ($)
item
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Nov. 30, 2021 |
Dec. 31, 2020
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Number of operating lease sub leases | item | 2 | ||
Incremental borrowing rate for operating lease | 10.00% | ||
Operating lease right of use asset | $ 956 | $ 124 | |
Finance lease right of use asset | 743 | 608 | |
Total right of use asset | 1,699 | 732 | |
Accumulated amortization of finance lease assets | $ 2,000 | $ 1,300 | |
Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Rate of interest for finance lease | 6.50% | ||
Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Rate of interest for finance lease | 13.40% |
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- Definition Rate of interest for finance lease. No definition available.
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- Definition Number of operating lease sub leases. No definition available.
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- Definition The amount of operating and finance lease right of use assets. No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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- Details
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