Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS - Components of Intangible Assets (Details)

v3.21.1
INTANGIBLE ASSETS - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 1,812 581
Net Carrying Amount 5,279 6,510
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,091 26,091
Accumulated Amortization 1,812 581
Net Carrying Amount 24,279 [1] 25,510
License    
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 925 925
Accumulated Amortization 525 71
Net Carrying Amount $ 400 $ 854
Weighted- Average Useful Life (in Years) 6 months 8 years
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 525 $ 71
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
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
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 304 $ 122
Customer list    
Finite-Lived Intangible Assets [Line Items]    
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
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 217 $ 87
Brand    
Finite-Lived Intangible Assets [Line Items]    
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
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 766 $ 302
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020.