XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]          
Intangible asset amortization period     20 years    
Goodwill $ 5,259   $ 5,259   $ 5,259
Amortization expense $ 100 $ 100 $ 240 $ 584