XML 58 R39.htm IDEA: XBRL DOCUMENT v3.21.2
MERGER WITH SUPPORT - Summary of Identifiable Intangible Assets Determined on a Preliminary Basis (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Business Acquisition [Line Items]  
Intangible Assets, Gross (Excluding Goodwill) $ 22,690
Customer Relationships [Member]  
Business Acquisition [Line Items]  
Estimated useful life 5 years
Intangible Assets, Gross (Excluding Goodwill) $ 21,600
Trade Names [Member]  
Business Acquisition [Line Items]  
Estimated useful life 10 years
Intangible Assets, Gross (Excluding Goodwill) $ 1,090