Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
INTANGIBLE ASSETS, NET - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 7,075 $ 7,075 $ 7,075
Accumulated Amortization 3,530 3,530 2,958
Net Carrying Amount 3,545 3,545 4,117
Indefinite-lived Intangible Assets [Line Items]      
Net Carrying Amount 0 0  
Gross Carrying Amount 7,075 7,075 26,075
Accumulated Amortization 3,530 3,530 2,958
Net Carrying Amount 3,545 3,545 23,117
Licenses      
Indefinite-lived Intangible Assets [Line Items]      
Net Carrying Amount 19,000 19,000 19,000
Indefinite-lived intangible assets impairment (19,000) (19,000)  
Customer contracts      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 925 925 925
Accumulated Amortization 925 925 925
Net Carrying Amount 0 $ 0 $ 0
Weighted- Average Useful Life (in Years)   0 years 0 years
Indefinite-lived Intangible Assets [Line Items]      
Accumulated Amortization 925 $ 925 $ 925
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1,000 1,000 1,000
Accumulated Amortization 624 624 487
Net Carrying Amount 376 $ 376 $ 513
Weighted- Average Useful Life (in Years)   3 years 2 months 12 days 3 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]      
Accumulated Amortization 624 $ 624 $ 487
Customer list      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 650 650 650
Accumulated Amortization 444 444 346
Net Carrying Amount 206 $ 206 $ 304
Weighted- Average Useful Life (in Years)   1 year 7 months 6 days 2 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]      
Accumulated Amortization 444 $ 444 $ 346
Brand      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 4,500 4,500 4,500
Accumulated Amortization 1,537 1,537 1,200
Net Carrying Amount 2,963 $ 2,963 $ 3,300
Weighted- Average Useful Life (in Years)   6 years 7 months 6 days 7 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]      
Accumulated Amortization $ 1,537 $ 1,537 $ 1,200