Reclassification from other intangible assets to other assets for below market lease intangibles.

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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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.

+ References

No definition available.

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GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail) - USD ($) $ in Thousands		12 Months Ended
	May 10, 2019	Dec. 31, 2020	Dec. 31, 2019	Jan. 01, 2019
Goodwill [Line Items]
Goodwill impairment charge			$ 24,862
Amortization of Intangible Assets		$ 1,200	$ 1,400
ASC 842
Goodwill [Line Items]
Reclassification from other Intangible assets to other assets for below market lease intangibles				$ 1,100
Underlying contract value
Goodwill [Line Items]
Decrease in carrying amount of underlying contract value	$ 2,700