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
Sep. 30, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets Held for Sale $ 23 $ 4,495
Long-Term Assets Held for Sale 2,579 $ 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 and Cash Equivalents 3  
Accounts Receivable, Net 6  
Prepaid Expenses and Other Assets 14  
Assets Held for Sale 23  
Property, Equipment and Leasehold Improvements, Net 975  
Other Assets 1,604  
Long-Term Assets Held for Sale 2,579  
TOTAL ASSETS OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE 2,602  
Accounts Payable and Accrued Expenses 1,653  
Current Liabilities Held For Sale 1,653  
Long-Term Lease Liabilities 1,357  
Liabilities Held For Sale 1,357  
TOTAL LIABILITIES OF SUBSIDIARIES CLASSIFIED AS HELD FOR SALE $ 3,010