XML 305 R69.htm IDEA: XBRL DOCUMENT v3.21.2
SUBSEQUENT EVENTS (Details) - Subsequent Event
$ in Thousands
1 Months Ended 2 Months Ended
Nov. 12, 2021
business
Jan. 15, 2022
USD ($)
Subsequent Event [Line Items]    
Number of businesses acquired | business 1  
Petaluma, California    
Subsequent Event [Line Items]    
Extended term cost | $   $ 1,500