XML 82 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net - Schedule of PP&E (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Capital lease assets   $ 12,566
Property, plant and equipment, gross $ 15,738 25,345
Less: accumulated depreciation (2,696) (2,609)
Less: impairment 0 (108)
Property and Equipment, net 13,042 22,628
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,030 4,628
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 7,570 7,993
Corporate vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 138 $ 158