BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Summary of Balances in Prepaid Expenses and Other (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Accounting Policies [Abstract] | ||
Vendor rebates receivable | $ 12,366 | $ 8,702 |
Prepaid expenses | 22,311 | 20,380 |
Vendor and other deposits | 11,649 | 35,396 |
Total | $ 46,326 | $ 64,478 |
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- Definition Rebate Receivable, Vendor No definition available.
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- References No definition available.
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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