Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Components of Intangible Assets (Details)

v3.21.1
INTANGIBLE ASSETS - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 2,202 1,812
Net Carrying Amount 4,889 5,279
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,091 26,091
Accumulated Amortization 2,202 1,812
Net Carrying Amount 23,889 24,279
Licenses    
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 725 525
Net Carrying Amount $ 200 $ 400
Weighted- Average Useful Life (in Years) 2 months 12 days 6 months
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 725 $ 525
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 350 304
Net Carrying Amount $ 650 $ 696
Weighted- Average Useful Life (in Years) 4 years 1 month 6 days 4 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 350 $ 304
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 249 217
Net Carrying Amount $ 401 $ 433
Weighted- Average Useful Life (in Years) 3 years 3 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 249 $ 217
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,516 4,516
Accumulated Amortization 878 766
Net Carrying Amount $ 3,638 $ 3,750
Weighted- Average Useful Life (in Years) 8 years 8 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 878 $ 766