PREPAID EXPENSES AND OTHER CURRENT ASSETS - Components of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Employee retention credit receivable | $ 10,140 | $ 0 |
| Prepaid expenses and deposits | 2,631 | 3,409 |
| Assets held for sale | 2,496 | 0 |
| Other current assets | 911 | 548 |
| Total prepaid expenses and other current assets | $ 16,178 | $ 3,957 |
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- Definition Prepaid Expenses And Deposit Assets, Current No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of cumulative government assistance recognized classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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