LEASES - Lessee (Details) |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2021
USD ($)
agreement
|
Dec. 31, 2020
USD ($)
|
|
| Leases | ||
| Right of use assets | $ 17,794,000 | $ 1,810,000 |
| Total lease liability | 17,800,000 | 3,000,000.0 |
| Impairments | 0 | $ 0 |
| Increase in company's right of use asset | $ 12,300,000 | |
| Number of service agreements contained embedded lease | agreement | 2 | |
| Operating lease not yet commenced | $ 0 | |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets, Noncurrent | Other Assets, Noncurrent |
| Dental Arts Labs | ||
| Leases | ||
| Right of use assets | $ 3,600,000 | |
| X | ||||||||||
- Definition The amount of increase (decrease) in right of use assets under operating lease. No definition available.
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease and finance lease. No definition available.
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| X | ||||||||||
- Definition The amount of operating lease not yet commenced. No definition available.
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| X | ||||||||||
- Definition The number of service agreement that contained an embedded lease. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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