OTHER INCOME (EXPENSE) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Other Income and Expenses [Abstract] | ||||
| Gains (losses) on investments and financial assets | $ 0 | $ 43 | $ 0 | $ 1,191 |
| Loss on debt modification/extinguishment/redemption | 0 | 0 | 0 | (3,815) |
| Gains (losses) on legal settlements | 0 | (601) | 24 | (1,408) |
| Other | 228 | 71 | (94) | 168 |
| Other income (expense), net | $ 228 | $ (487) | $ (70) | $ (3,864) |
| X | ||||||||||
- Definition Other Nonoperating Income (Expense), Miscellaneous No definition available.
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| X | ||||||||||
- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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