XML 76 R67.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT REPORTING - Geographic (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment reporting          
Total net revenues $ 116,547 $ 73,855 $ 223,333 $ 138,332  
Total property and equipment, net 44,371   44,371   $ 43,246
Assets held for sale 8,020   8,020   8,020
United States          
Segment reporting          
Total net revenues 116,547 72,811 222,768 136,571  
Total property and equipment, net 43,156   43,156   40,343
Canada          
Segment reporting          
Total net revenues 0 $ 1,044 565 $ 1,761  
Total property and equipment, net 0   0   1,856
Assets held for sale 8,000   8,000    
India          
Segment reporting          
Total property and equipment, net $ 1,215   $ 1,215   $ 1,047