LEASES - Narrative (Details) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2021
USD ($)
property
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Number of properties subject to non-cancelable leasehold interest agreements | property | 8 | ||
Real estate leasehold interests | |||
Lessee, Lease, Description [Line Items] | |||
Rent expense | $ 1.7 | $ 1.8 | $ 1.6 |
Real estate leasehold interests | Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 13 years | ||
Real estate leasehold interests | Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 71 years | ||
Office leases | |||
Lessee, Lease, Description [Line Items] | |||
Rent expense | $ 0.4 | $ 0.4 | $ 0.3 |
Office leases | Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 1 year | ||
Office leases | Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Remaining lease terms (in years) | 7 years |
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- Definition Number Of Businesses Subject To Non-cancelable Leasehold Interest Agreements No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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