LEASES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Feb. 05, 2021 |
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Lessee, Lease, Description [Line Items] | ||||
Weighted-average remaining lease term (in years) | 4 years 2 months 12 days | 3 years | ||
Weighted-average discount rate (as a percent) | 5.99% | 4.19% | ||
Operating lease payments | $ 10,200 | $ 8,900 | $ 5,700 | |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 10,200 | $ 700 | $ 12,900 | |
Wholesome | ||||
Lessee, Lease, Description [Line Items] | ||||
Operating lease right-of-use assets | $ 7,585 | |||
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 |
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- Definition Amount of operating lease right of use assets, recognized as of the acquisition date. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- 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
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