XML 86 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets $ 75,624 $ 60,061
Accumulated amortization (16,353) (9,600)
Total intangible assets, net $ 59,271 50,461
Weighted Average    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 8 years 7 months 6 days  
Hemma    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets $ 6,928  
BCCO    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets 1,797  
OCC    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets 8,342  
Licenses and permits    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets 55,281 39,888
Accumulated amortization (5,415) (1,080)
In-place leases    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets 19,963 19,963
Accumulated amortization (10,558) (8,362)
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets 380 210
Accumulated amortization $ (380) $ (158)
Finite-lived intangible asset, useful life 6 months