Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Details)

v3.21.2
GOODWILL AND INTANGIBLE ASSETS, NET (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 10,840 $ 10,840
Accumulated Amortization (4,108) (3,211)
Net Carrying Amount $ 6,732 $ 7,629
Internally Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 10 years 10 years
Gross Carrying Amount $ 7,810 $ 7,810
Accumulated Amortization (2,213) (1,627)
Net Carrying Amount $ 5,597 $ 6,183
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 6 years 6 years
Gross Carrying Amount $ 2,130 $ 2,130
Accumulated Amortization (1,005) (739)
Net Carrying Amount $ 1,125 $ 1,391
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 2 years 2 years
Gross Carrying Amount $ 720 $ 720
Accumulated Amortization (720) (720)
Net Carrying Amount
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 3 years 3 years
Gross Carrying Amount $ 180 $ 180
Accumulated Amortization (170) (125)
Net Carrying Amount $ 10 $ 55