SUPPLEMENTAL INFORMATION - Other Current Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Prepaid expenses	$ 4,765	$ 7,508
Deposits and other receivables	3,170	5,177
Construction deposits	863	3,263
Tenant improvement allowance	500	2,507
Other	243	6,376
Total	$ 9,541	$ 24,831

Construction Deposits, Current

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- Definition

Tenant Improvement Allowance, Current

+ References

No definition available.

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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

+ References

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-Publisher FASB
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- Definition

Amount of current assets classified as other.

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- Definition

Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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