LEASES - Narrative (Details) $ in Thousands |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
|
Dec. 31, 2020
USD ($)
|
Jun. 25, 2020
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Feb. 05, 2021
USD ($)
lease
|
|
| Lessee, Lease, Description [Line Items] | |||||
| Lease expense | $ 2,200 | ||||
| Sublease income | $ 300 | ||||
| Weighted-average remaining lease term (in years) | 3 years | 4 years | |||
| Weighted-average discount rate (as a percent) | 4.19% | 3.99% | |||
| Operating lease payments | $ 1,700 | $ 8,900 | $ 5,700 | ||
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 100 | $ 700 | $ 12,900 | ||
| Wholesome | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Operating lease right-of-use assets | $ 7,585 | ||||
| Operating lease, number of leases | lease | 2 | ||||
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Extended lease term (in years) | 1 year | ||||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Extended lease term (in years) | 5 years | ||||
| X | ||||||||||
- Definition Amount of operating lease right of use assets, recognized as of the acquisition date. No definition available.
|
| X | ||||||||||
- Definition Number of leases of the company. No definition available.
|
| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
|
| 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 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
|
| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|