COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Mar. 02, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Other Commitments [Line Items] | ||||||
| Accrued expenses | $ 83,231 | $ 83,231 | $ 71,381 | |||
| Sales and excise tax payable | 7,900 | 7,900 | 6,600 | |||
| Prepaid expenses and other | 34,106 | 34,106 | 18,801 | |||
| Brand Ambassador | ||||||
| Other Commitments [Line Items] | ||||||
| Gross operating revenue recognized | 1,500 | $ 600 | 2,800 | $ 1,800 | ||
| Selling and marketing expense | 1,200 | $ 500 | 2,300 | $ 2,000 | ||
| Accrued expenses | 2,900 | 2,900 | 3,500 | |||
| Prepaid expenses and other | $ 0 | $ 0 | $ 0 | |||
| Gama | ||||||
| Other Commitments [Line Items] | ||||||
| Operating lease expense, net of sublease income | $ 25,700 | |||||
| X | ||||||||||
- Definition Nonmonetary Transaction, Selling and Marketing Expense No definition available.
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- Definition Operating Lease Expense, Net of Sublease Income No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of gross operating revenue recognized in a nonmonetary transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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