COMMITMENTS AND CONTINGENCIES - Outstanding Litigation (Details) - Aureus Holdings, LLC d/b/a Lo70s |
1 Months Ended | ||
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Feb. 19, 2021
USD ($)
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Dec. 31, 2019
USD ($)
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Mar. 31, 2019
USD ($)
item
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| Loss Contingencies [Line Items] | |||
| Loss contingency, damage sought | $ 5,000,000 | ||
| Good faith deposit | $ 200,000 | ||
| Number of individuals other than entity against whom litigation is issued | item | 3 | ||
| Allowance related to the deposit | $ 200,000 | ||
| Subsequent Events | |||
| Loss Contingencies [Line Items] | |||
| Litigation Settlement, Expense | $ 1,700,000 | ||
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- Definition Represents the allowance related to the deposit. No definition available.
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- Definition Represents the number of individuals other than entity against whom litigation is issued. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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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 The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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