XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying amount of goodwill (Details)
9 Months Ended
Sep. 30, 2021
USD ($)
GOODWILL AND OTHER INTANGIBLE ASSETS  
Balance, beginning $ 4,449,000
Currency translation adjustment (3,000)
Balance, ending $ 4,446,000