XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1
BALANCE SHEET DETAILS - Other Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Other Assets, Net [Abstract]    
Contract assets - long-term $ 3,776 $ 4,596
Right-of-use ("ROU") assets 1,439 1,607
Deferred tax assets 2,659 2,659
Other assets 113 138
Total other assets $ 7,987 $ 9,000