Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Components of Intangible Assets (Details)

v3.21.2
INTANGIBLE ASSETS - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 2,593 1,812
Net Carrying Amount 4,498 5,279
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,091 26,091
Accumulated Amortization 2,593 1,812
Net Carrying Amount 23,498 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 925 525
Net Carrying Amount $ 0 $ 400
Weighted- Average Useful Life (in Years) 0 years 6 months
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 925 $ 525
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 395 304
Net Carrying Amount $ 605 $ 696
Weighted- Average Useful Life (in Years) 3 years 10 months 24 days 4 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 395 $ 304
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 282 217
Net Carrying Amount $ 368 $ 433
Weighted- Average Useful Life (in Years) 2 years 9 months 18 days 3 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 282 $ 217
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,516 4,516
Accumulated Amortization 991 766
Net Carrying Amount $ 3,525 $ 3,750
Weighted- Average Useful Life (in Years) 7 years 9 months 18 days 8 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 991 $ 766