RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2021 |
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Related Party Transaction [Line Items] | |||
Right of use assets | $ 24,288 | $ 17,794 | |
Lease liability | 24,499 | ||
Dental Arts Labs | |||
Related Party Transaction [Line Items] | |||
Right of use assets | 3,500 | ||
Lease liability | 3,500 | ||
Annual commitment | 600 | ||
Lease expense paid | $ 100 | ||
Operating Lease Agreement With A T M R E LLC | |||
Related Party Transaction [Line Items] | |||
Right of use assets | $ 500 | ||
Lease liability | 500 | ||
Annual commitment | 200 | ||
Operating Lease Agreement With JES Besitzgesellschaft GmbH | |||
Related Party Transaction [Line Items] | |||
Right of use assets | 200 | ||
Lease liability | 200 | ||
Annual commitment | 100 | ||
Operating Lease Agreement With Sitraco (UK) Limited | |||
Related Party Transaction [Line Items] | |||
Right of use assets | 200 | ||
Lease liability | 200 | ||
Annual commitment | $ 100 |
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- Definition Amount paid to related party relating to lease expense. No definition available.
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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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 lessee's right to use underlying asset under operating lease. 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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