Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite-Lived Intangible Assets (Details)

v3.22.2
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)