XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
TRANSACTION RELATED COSTS (Tables)
9 Months Ended
Sep. 30, 2021
Acquisition Related and Deferred Offering Costs [Abstract]  
Schedule of Acquisition Related and Deferred Offering Costs
The following table represents the components of Transaction related costs as reported in the condensed consolidated statements of operations and comprehensive income (loss):
For the Three Months Ended
September 30,
For the Nine Months Ended
September 30,
(in thousands)2021202020212020
Mergers and acquisitions related costs$70 $80 $168 $277 
Public company readiness costs258 — 2,801 — 
Total$328 $80 $2,969 $277