Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Amount of incentive granted by lessor to lessee.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	1 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Feb. 28, 2022	Apr. 30, 2020	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Subsequent Event [Line Items]
Proceeds from sale of capital asset		$ 26,750	$ 3,750
Present value of lease liabilities		55,287		$ 199,960	$ 158,528
Operating lease right-of-use assets		33,037		$ 103,958	$ 84,642
Tenant improvement allowance		$ 22,250
Subsequent Event
Subsequent Event [Line Items]
Proceeds from sale of capital asset	$ 35,400
Present value of lease liabilities	33,900
Operating lease right-of-use assets	29,300
Tenant improvement allowance	4,600
Subsequent Event \| New Jersey Property
Subsequent Event [Line Items]
Asset acquisition, consideration transferred	$ 1,100