LEASES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Aug. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jul. 12, 2021 |
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Lessee, Lease, Description [Line Items] | ||||
Total lease cost | $ 300 | $ 1,000 | ||
Operating lease payments | 400 | |||
Right-of-use assets | 0 | 3,057 | ||
Gain termination of lease | 972 | $ 352 | ||
San Diego Facility | Contract Termination | ||||
Lessee, Lease, Description [Line Items] | ||||
Remaining lease obligation | $ 100 | |||
Lease liabilities for operating leases | $ 5,100 | 3,800 | ||
Right-of-use assets | 4,700 | $ 2,800 | ||
Gain termination of lease | $ 400 | 900 | ||
San Diego Facility | Contract Termination | Cost Of Goods Sold | ||||
Lessee, Lease, Description [Line Items] | ||||
Gain termination of lease | 200 | |||
San Diego Facility | Contract Termination | Selling, General and Administrative Expenses | ||||
Lessee, Lease, Description [Line Items] | ||||
Gain termination of lease | $ 700 |
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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