COMMITMENTS AND CONTINGENCIES (Details) |
12 Months Ended | ||||
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Oct. 24, 2022
claim
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Jan. 07, 2022
claim
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Jun. 21, 2021
claim
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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| Loss Contingencies [Line Items] | |||||
| Legal reserve (Note 17) | $ 35,000,000 | $ 0 | |||
| Breach Of Fiduciary Duty | |||||
| Loss Contingencies [Line Items] | |||||
| Number of filed detivative actions | claim | 8 | ||||
| Case No.2:21-cv-02072 | Pending Litigation | Violation Of Federal Securities Laws | |||||
| Loss Contingencies [Line Items] | |||||
| Settlement paid in cash | 15,000,000 | ||||
| Settlement paid in stock | 20,000,000 | ||||
| Insurance receivable | 15,000,000 | ||||
| Legal reserve (Note 17) | 35,000,000 | ||||
| Litigation settlement, expense | $ 20,000,000 | ||||
| Case No. 2:21-cv-04202 | Breach Of Fiduciary Duty | |||||
| Loss Contingencies [Line Items] | |||||
| Number of consolidated claims | claim | 3 | ||||
| Case No. A-21-833050-B | Breach Of Fiduciary Duty | |||||
| Loss Contingencies [Line Items] | |||||
| Number of consolidated claims | claim | 2 |
| X | ||||||||||
- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. 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 total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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- Definition Gain (Loss) Related To Litigation Settlement, Paid In Cash No definition available.
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- Definition Gain (Loss) Related To Litigation Settlement, Paid In Stock No definition available.
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- Definition Loss Contingency, Number Of Claims Consolidated No definition available.
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