Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS - INTANGIBLE ASSETS, OTHER THAN GOODWILL (Details)

v3.21.2
GOODWILL AND INTANGIBLE ASSETS - INTANGIBLE ASSETS, OTHER THAN GOODWILL (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount $ 2,240 $ 2,240
Amortizable intangible assets, Accumulated Amortization (1,890) (1,616)
Amortizable intangible assets, Net Carrying Amount 350 624
Indefinite-lived Intangible Assets [Line Items]    
Total intangible assets, Gross Carrying Amount 3,240 3,240
Total intangible assets, Net Carrying Amount 1,350 1,624
Marketing Agreement with a related party    
Indefinite-lived Intangible Assets [Line Items]    
Nonamortizable intangible assets 1,000 1,000
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 1,000 1,000
Amortizable intangible assets, Accumulated Amortization (650) (500)
Amortizable intangible assets, Net Carrying Amount 350 500
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 1,240 1,240
Amortizable intangible assets, Accumulated Amortization (1,240) (1,116)
Amortizable intangible assets, Net Carrying Amount $ 0 $ 124