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
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,091 $ 7,091
Accumulated Amortization 2,784 1,812
Net Carrying Amount 4,307 5,279
Indefinite-lived Intangible Assets [Line Items]    
Net Carrying Amount 19,000 19,000
Gross Carrying Amount 26,091 26,091
Accumulated Amortization 2,784 1,812
Net Carrying Amount 23,307 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 441 304
Net Carrying Amount $ 559 $ 696
Weighted- Average Useful Life (in Years) 3 years 7 months 6 days 4 years 4 months 24 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 441 $ 304
Customer list    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 650 650
Accumulated Amortization 314 217
Net Carrying Amount $ 336 $ 433
Weighted- Average Useful Life (in Years) 2 years 7 months 6 days 3 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 314 $ 217
Brand    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,516 4,516
Accumulated Amortization 1,104 766
Net Carrying Amount $ 3,412 $ 3,750
Weighted- Average Useful Life (in Years) 7 years 7 months 6 days 8 years 3 months 18 days
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ 1,104 $ 766