INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Goodwill [Line Items] | |||||||
| Goodwill | $ 48,132 | $ 48,132 | $ 6,171 | $ 21,471 | |||
| Goodwill impairment loss | 6,171 | 15,300 | |||||
| Amount goodwill exceeded fair value | $ 8,350 | ||||||
| Impairment loss | 6,171 | 19,910 | |||||
| Amortization expense | 3,390 | $ 2,550 | |||||
| Black Oak Gallery | |||||||
| Goodwill [Line Items] | |||||||
| Goodwill impairment loss | $ 6,170 | $ 8,350 | $ 2,750 | $ 4,200 | |||
| Impairment loss | $ 460 | ||||||
| X | ||||||||||
- 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 after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of fair value of reporting unit in excess of carrying amount. No definition available.
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- Details
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