XML 80 R68.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 18, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Segment Reporting [Abstract]            
Number of reportable segments | segment         2  
Director and Officer Prior Act Liability Insurance Policy, Premium Expense | $ $ 7,900 $ 7,900 $ 7,861 $ 0 $ 7,861 $ 0