SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of other assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Other Current Assets | ||
Managed property receivables | $ 19,316 | $ 3,236 |
Prepaid expenses | 2,524 | 3,158 |
Deposits | 1,827 | 767 |
Inventory | 2,229 | 1,950 |
Miscellaneous current assets, net | 4,138 | 5,299 |
Other current assets | 30,034 | 14,410 |
Other Assets | ||
Prepaid expenses | 2,156 | 2,154 |
Deposits | 3,335 | 2,504 |
Miscellaneous assets, net | 1,047 | 2,107 |
Other assets | $ 6,538 | $ 6,765 |
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- Definition Managed Property Receivables No definition available.
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- Definition Other Assets, Current [Abstract] No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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