SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Useful lives, impairment and reclassification (Details) - USD ($) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Oct. 01, 2022 |
Jul. 01, 2022 |
Oct. 01, 2021 |
Jul. 01, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Property, Plant and Equipment | ||||||
| Impairment of goodwill | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Impairment of indefinite lived intangible | $ 0 | $ 0 | ||||
| Deposits, prepaid expenses, and other current assets | $ 13,022,000 | 15,945,000 | ||||
| Revision of Prior Period, Reclassification, Adjustment | ||||||
| Property, Plant and Equipment | ||||||
| Deposits, prepaid expenses, and other current assets | $ 13,200,000 | |||||
| Customer relationships | ||||||
| Property, Plant and Equipment | ||||||
| Amortization term (in years) | 10 years | |||||
| Minimum | ||||||
| Property, Plant and Equipment | ||||||
| Estimated useful life (in years) | 0 | |||||
| Useful life (in years) | 3 years | |||||
| Maximum | ||||||
| Property, Plant and Equipment | ||||||
| Estimated useful life (in years) | 7 years | |||||
| Useful life (in years) | 15 years | |||||
| X | ||||||||||
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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