XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 2.0 $ 0.8 $ 3.7 $ 1.4