Quarterly report pursuant to Section 13 or 15(d)

ASSETS HELD FOR SALE - Balance sheet information (Details)

v3.22.2.2
ASSETS HELD FOR SALE - Balance sheet information (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets held for sale $ 582 $ 4,495
Long-term assets held for sale 2,791 $ 17,984
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash 439  
Accounts receivable, net 6  
Inventory 7  
Prepaid expenses and other assets 130  
Current assets held for sale 582  
Property, equipment and leasehold improvements, net 1,132  
Other assets 1,659  
Long-term assets held for sale 2,791  
TOTAL ASSETS OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE 3,373  
Accounts payable and accrued expenses 1,851  
Total current liabilities held for sale 1,851  
Long-term lease liabilities 1,465  
Total long-term liabilities held for sale 1,465  
TOTAL LIABILITIES OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE $ 3,316