LEASES - Lessee (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
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Feb. 28, 2022
USD ($)
period
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Sep. 30, 2022
USD ($)
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Sep. 30, 2022
USD ($)
agreement
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Dec. 31, 2021
USD ($)
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Leases | ||||
Right of use assets | $ 22,657 | $ 22,657 | $ 17,794 | |
Total lease liability | 23,600 | 23,600 | 17,800 | |
Impairments | $ 0 | $ 0 | $ 0 | |
Number of service agreements contained embedded lease | agreement | 2 | |||
ExOne Company | ||||
Leases | ||||
Number of additional extensions | period | 2 | |||
Extension lease term | 5 years | |||
Annual rent | $ 1,700 |
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 Term of lessee's operating lease extension, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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X | ||||||||||
- Definition Number of additional period of extension. 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 | ||||||||||
- Details
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