GOODWILL AND INTANGIBLE ASSETS - NARRATIVE (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Goodwill | $ 5,059,000 | $ 5,059,000 | $ 5,059,000 | ||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortization | 100,000 | $ 100,000 | 200,000 | $ 500,000 | |
| Impairment charges | $ 0 | $ 0 | $ 0 | $ 0 | |
| Marketing Agreement with a related party | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Weighted-average period remaining until next renewal | 3 months 18 days | ||||
| X | ||||||||||
- Definition Weighted average period before the next renewal or extension for intangible assets with renewal or extension terms, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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