XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE RECOGNITION - NARRATIVE (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]        
Royalty Revenue, Adjustment $ (500,000) $ 300,000    
Contract with customer, asset, current 10,756,000   $ 10,756,000 $ 11,623,000
Contract assets - long-term 2,451,000   2,451,000 $ 4,596,000
Increase (Decrease) in Contract with Customer, Asset     (3,000,000)  
Capitalized contract costs during the period $ 14,000   $ 200,000