RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Related Party Transaction [Line Items] | |||
Right of use assets | $ 22,657 | $ 22,657 | $ 17,794 |
Lease liability | 23,631 | 23,631 | |
Dental Arts Labs | |||
Related Party Transaction [Line Items] | |||
Right of use assets | 3,300 | 3,300 | |
Lease liability | 3,300 | 3,300 | |
Annual commitment | 500 | 500 | |
Lease expense paid | 100 | 400 | |
Brewer Dental | |||
Related Party Transaction [Line Items] | |||
Right of use assets | 600 | 600 | |
Lease liability | 600 | 600 | |
Annual commitment | 100 | 100 | |
Lease expense paid | 100 | 100 | |
May Dental Lab, Inc. | |||
Related Party Transaction [Line Items] | |||
Right of use assets | 1,200 | 1,200 | |
Annual commitment | 200 | 200 | |
Lease expense paid | 100 | 100 | |
Lightforce Orthodontics | |||
Related Party Transaction [Line Items] | |||
Related Party Transaction, Other Revenues from Transactions with Related Party | 300 | 900 | |
Accounts Receivable, Related Parties | $ 200 | $ 200 |
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- Definition Amount paid to related party relating to lease expense. No definition available.
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period. No definition available.
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