XML 72 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Narrative (Details)
$ in Thousands
Dec. 17, 2021
USD ($)
option
Leases [Abstract]  
Lease not yet commenced, liability | $ $ 41,638
Lease not yet commenced, term of contract (in years) 10 years 6 months
Operating lease, number of renewal options | option 1