GOODWILL AND INTANGIBLE ASSETS - Intangible Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Intangible liabilities, Gross Carrying Value | $ 20,000 | $ 20,000 | $ 20,000 | ||
| Intangible liabilities, Accumulated Amortization | 3,417 | 3,417 | 1,917 | ||
| Intangible liabilities, Net Carrying Value | 16,583 | 16,583 | $ 18,083 | ||
| Amortization of intangible liabilities | $ 500 | $ 500 | $ 1,500 | $ 1,400 | |
| X | ||||||||||
- Definition Amortization of Intangible Liabilities No definition available.
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| X | ||||||||||
- Definition Intangible Liabilities, Accumulated Amortization No definition available.
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| X | ||||||||||
- Definition Intangible Liabilities, Gross No definition available.
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| X | ||||||||||
- Definition Intangible Liabilities, Net No definition available.
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| X | ||||||||||
- References No definition available.
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