XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - NARRATIVE (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill, impairment loss $ 0   $ 0  
Amortization expense of intangible assets   $ 0   $ 0
Impairment of intangible assets $ 0 $ 0 $ 0 $ 0