Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details)

v3.22.1
INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 2,974 1,812
Net Carrying Amount 4,117 5,279
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,091 26,091
Accumulated Amortization 2,974 1,812
Net Carrying Amount 23,117 24,279
License    
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 925 925
Accumulated Amortization 925 525
Net Carrying Amount $ 0 $ 400
Weighted- Average Useful Life (in Years) 0 years 6 months
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 925 $ 525
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 487 304
Net Carrying Amount $ 513 $ 696
Weighted- Average Useful Life (in Years) 3 years 4 months 24 days 4 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 487 $ 304
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 346 217
Net Carrying Amount $ 304 $ 433
Weighted- Average Useful Life (in Years) 2 years 3 months 18 days 3 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 346 $ 217
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,516 4,516
Accumulated Amortization 1,216 766
Net Carrying Amount $ 3,300 $ 3,750
Weighted- Average Useful Life (in Years) 7 years 3 months 18 days 8 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 1,216 $ 766