XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Prepaid expenses and other current assets $ 14,399 $ 6,161
Prepaymentsto Vendors [Member]    
Prepaid expenses and other current assets 10,599 5,727
Prepaid Licenses And Other [Member]    
Prepaid expenses and other current assets 3,800 339
Unbilled Revenue [Member]    
Prepaid expenses and other current assets $ 95