GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
---|---|---|
Amortizable intangible assets: | ||
Gross Carrying Amount | $ 20,240 | $ 20,240 |
Accumulated Amortization | (5,858) | (2,485) |
Net Carrying Amount | 14,382 | 17,755 |
Total intangible assets | ||
Gross Carrying Amount | 21,240 | 21,240 |
Accumulated Amortization | (5,858) | (2,485) |
Net Carrying Amount | 15,382 | 18,755 |
Marketing Agreement with a related party | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Nonamortizable intangible assets: | 1,000 | 1,000 |
Licenses | ||
Amortizable intangible assets: | ||
Gross Carrying Amount | 19,000 | 19,000 |
Accumulated Amortization | (4,618) | (1,245) |
Net Carrying Amount | 14,382 | 17,755 |
Total intangible assets | ||
Accumulated Amortization | (4,618) | (1,245) |
Trade names | ||
Amortizable intangible assets: | ||
Gross Carrying Amount | 1,240 | 1,240 |
Accumulated Amortization | (1,240) | (1,240) |
Net Carrying Amount | 0 | 0 |
Total intangible assets | ||
Accumulated Amortization | $ (1,240) | $ (1,240) |
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|