Post-effective amendment to a registration statement that is not immediately effective upon filing

INTANGIBLE ASSETS (Details) - Schedule of finite-lived and indefinite-lived intangible assets

v3.21.1
INTANGIBLE ASSETS (Details) - Schedule of finite-lived and indefinite-lived intangible assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Finite-lived intangible assets:    
Gross Carrying Amount $ 26,091 $ 26,091
Accumulated Amortization 1,812 581
Net Carrying Amount 24,279 25,510
Finite-Lived Intangible Assets [Member]    
Finite-lived intangible assets:    
Gross Carrying Amount 7,091 7,091
Accumulated Amortization 1,812 581
Net Carrying Amount 5,279 6,510
Finite-Lived Intangible Assets [Member] | Customer Contracts [Member]    
Finite-lived intangible assets:    
Gross Carrying Amount 925 925
Accumulated Amortization 525 71
Net Carrying Amount $ 400 $ 854
Weighted-Average Useful Life (in Years) 6 months 8 years
Finite-Lived Intangible Assets [Member] | Customer Relationships [Member]    
Finite-lived intangible assets:    
Gross Carrying Amount $ 1,000 $ 1,000
Accumulated Amortization 304 122
Net Carrying Amount $ 696 $ 878
Weighted-Average Useful Life (in Years) 4 years 4 months 24 days 5 years 2 months 12 days
Finite-Lived Intangible Assets [Member] | Customer Lists [Member]    
Finite-lived intangible assets:    
Gross Carrying Amount $ 650 $ 650
Accumulated Amortization 217 87
Net Carrying Amount $ 433 $ 563
Weighted-Average Useful Life (in Years) 3 years 3 months 18 days 4 years 3 months 18 days
Finite-Lived Intangible Assets [Member] | Brand [Member]    
Finite-lived intangible assets:    
Gross Carrying Amount $ 4,516 $ 4,516
Accumulated Amortization 766 302
Net Carrying Amount $ 3,750 $ 4,214
Weighted-Average Useful Life (in Years) 8 years 3 months 18 days 9 years 3 months 18 days
Licensing Agreements [Member] | Indefinite-lived Intangible Assets [Member]    
Finite-lived intangible assets:    
Gross Carrying Amount $ 19,000 $ 19,000
Accumulated Amortization
Net Carrying Amount $ 19,000 $ 19,000