XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF FUTURE AMORTIZATION EXPENSES IN ACQUIRED INTANGIBLE ASSETS (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
Remainder of 2021 $ 2,210
2022 8,768
2023 8,768
2024 5,890
2025 1,199
Thereafter 6,740
Net Carrying Value $ 33,575