XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLES (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Goodwill and Other Intangible Assets [Abstract]    
Beginning goodwill $ 19,508 $ 18,757
Arising from business combinations 0 0
Measurement period acquisition adjustment 0 751
Ending goodwill 19,508 19,508
Amortized Intangible Assets [Abstract]    
Other intangible assets, net 6,718 7,562
Customer Relationship Intangibles [Member]    
Amortized Intangible Assets [Abstract]    
Other intangible assets, gross 6,679 6,679
Less: Accumulated amortization (1,943) (1,396)
Other intangible assets, net 4,736 5,283
Other Intangibles [Member]    
Amortized Intangible Assets [Abstract]    
Other intangible assets, gross 2,972 2,309
Arising from business combinations 0 663
Less: Accumulated amortization (990) (693)
Other intangible assets, net $ 1,982 $ 2,279