XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF MOVEMENT ON GOODWILL (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 0
Additions due to business combinations 95,564
Goodwill, ending balance $ 95,564