Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)

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GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 189,185 $ 184,145
Accumulated Amortization 36,769 20,435
Net Carrying Value 152,416 163,710
Status    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 80,000 80,000
Accumulated Amortization 13,644 7,645
Net Carrying Value 66,356 72,355
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 74,600 70,000
Accumulated Amortization 12,478 6,609
Net Carrying Value 62,122 63,391
Non-competition agreement    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 210 100
Accumulated Amortization 181 100
Net Carrying Value 29 0
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 14,230 13,900
Accumulated Amortization 4,739 2,487
Net Carrying Value 9,491 11,413
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 19,545 19,545
Accumulated Amortization 5,675 3,559
Net Carrying Value 13,870 15,986
Leasehold interest - favorable    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 600 600
Accumulated Amortization 52 35
Net Carrying Value $ 548 $ 565