GENERAL AND ADMINISTRATION - Components (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2022 |
Dec. 31, 2021 |
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General and Administrative Expense [Abstract] | |||||
Salaries and benefits | $ 14,665 | $ 14,309 | |||
Office and administration | 4,778 | 5,024 | |||
Professional fees | 4,030 | 6,227 | |||
Share based compensation | 2,343 | 11,451 | |||
Rent | 1,382 | 1,082 | |||
Other | 617 | 1,186 | |||
Total | 27,815 | 39,279 | |||
Sales and marketing | 1,897 | 2,915 | [1] | ||
Freight-out cost | 541 | 623 | |||
Reclassification [Line Items] | |||||
Sales and marketing | 1,897 | 2,915 | [1] | ||
General and administrative | $ 27,815 | 39,279 | |||
Adjustment | |||||
General and Administrative Expense [Abstract] | |||||
Total | (818) | ||||
Sales and marketing | 818 | ||||
Reclassification [Line Items] | |||||
Sales and marketing | 818 | ||||
General and administrative | $ (818) | ||||
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- Definition Freight-out Cost No definition available.
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- Definition Office and Administration Expense No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of labor-related expenses classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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