SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| Non-cash investing and financing activities: | ||
| ASU 2020-06 Adoption | $ 0 | $ 15,163 |
| Operating lease right-of-use assets obtained in exchange for new operating lease liabilities upon the adoption of ASC 842 | 0 | 9,604 |
| Operating lease right-of-use assets obtained in exchange for new operating lease liabilities | 1,031 | 420 |
| Non-cash consideration (stock) issued for acquisition | $ 14,700 | $ 23,295 |
| X | ||||||||||
- Definition Accounting standard update adoption effect . No definition available.
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| X | ||||||||||
- Definition Operating lease right-of-use assets obtained in exchange for new operating lease liabilities after implementing new standard. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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