INTANGIBLES - Schedule of intangible assets roll forward (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| INTANGIBLES | |||||
| Renewable Mutual Agreement Term | 10 years | ||||
| Termination Written Notice Period To Other Party | 180 days | ||||
| Indefinite-Lived Intangible Assets [Roll Forward] | |||||
| Amortization of Intangible Assets | $ 1,000 | $ 700 | $ 2,034 | $ 1,325 | |
| December 31, 2023 | 4,067 | 4,067 | |||
| Remainder of 2022 | $ 2,033 | $ 2,033 | |||
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- Definition The period of renewable mutual agreement term . No definition available.
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- Definition The period of termination written notice to other party. . No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. No definition available.
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- References No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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