Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,075 $ 7,075
Accumulated Amortization 3,340 2,958
Net Carrying Amount 3,735 4,117
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,075 26,075
Accumulated Amortization 3,340 2,958
Net Carrying Amount 22,735 23,117
Licenses    
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 925 925
Net Carrying Amount $ 0 $ 0
Weighted- Average Useful Life (in Years) 0 years 0 years
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 925 $ 925
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 578 487
Net Carrying Amount $ 422 $ 513
Weighted- Average Useful Life (in Years) 3 years 3 months 18 days 3 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 578 $ 487
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 412 346
Net Carrying Amount $ 238 $ 304
Weighted- Average Useful Life (in Years) 1 year 9 months 18 days 2 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 412 $ 346
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,500 4,500
Accumulated Amortization 1,425 1,200
Net Carrying Amount $ 3,075 $ 3,300
Weighted- Average Useful Life (in Years) 6 years 9 months 18 days 7 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 1,425 $ 1,200