XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
RELATED-PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Related Party Transaction [Line Items]          
Accounts receivable from related parties $ 895   $ 895   $ 300
Affiliated Entity | Directors and Executives          
Related Party Transaction [Line Items]          
Accounts receivable from related parties 900   900   300
Affiliated Entity | Directors and Executives | Hosting Service          
Related Party Transaction [Line Items]          
Revenue from related parties 9,200 $ 2,900 22,700 $ 13,900  
Affiliated Entity | Directors and Executives | Equipment Sales          
Related Party Transaction [Line Items]          
Revenue from related parties 29,700 11,700 67,300 29,100  
Affiliated Entity | Chief Executive Officer          
Related Party Transaction [Line Items]          
Related party transactions, reimbursement 700 $ 400 1,800 $ 600  
Payable to related party $ 200   $ 200   $ 0