XML 110 R50.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Schedule of lease balances within our condensed consolidated balance sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Right to use assets, operating lease assets $ 36,155 $ 12,088
Current lease liability 6,205 3,001
Non-current lease liability 31,355 9,479
Total $ 37,560 $ 12,480