PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Property, Plant and Equipment [Line Items] | |||
| Employee retention credit receivable | $ 10,140 | $ 0 | |
| Assets held for sale | $ 2,496 | $ 0 | |
| Property, held-for-sale, term | 1 year | ||
| Subsequent Event | |||
| Property, Plant and Equipment [Line Items] | |||
| Proceeds from sale, property, held-for-sale | $ 1,191 |
| X | ||||||||||
- Definition Property, Held-For-Sale, Term 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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- Definition Amount of cumulative government assistance recognized classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. 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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- Details
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