PROPERTY AND EQUIPMENT, NET - Leased property and equipment (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | $ 7,726 | $ 7,726 |
| Less: Accumulated amortization | (3,160) | (3,004) |
| Leased property and equipment net | 4,566 | 4,722 |
| Land and improvements | ||
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | 215 | 215 |
| Buildings and improvements | ||
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | 5,787 | 5,787 |
| Furniture and equipment | ||
| Property, Plant and Equipment [Line Items] | ||
| Leased property and equipment gross | $ 1,724 | $ 1,724 |
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease included in property, plant and equipment. No definition available.
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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