GOODWILL AND INTANGIBLE ASSETS, NET - Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Intangible assets subject to amortization (Definite-lived) | ||
Gross | $ 24,548 | $ 24,548 |
Accumulated Amortization | (11,655) | (9,812) |
Total | 12,893 | 14,736 |
Customer relationships | ||
Intangible assets subject to amortization (Definite-lived) | ||
Gross | 16,852 | 16,852 |
Accumulated Amortization | (7,022) | (5,898) |
Total | 9,830 | 10,954 |
Non-compete agreements | ||
Intangible assets subject to amortization (Definite-lived) | ||
Gross | 94 | 94 |
Accumulated Amortization | (94) | (94) |
Total | 0 | 0 |
Licenses and permits | ||
Intangible assets subject to amortization (Definite-lived) | ||
Gross | 1,471 | 1,471 |
Accumulated Amortization | (707) | (601) |
Total | 764 | 870 |
Developed technology | ||
Intangible assets subject to amortization (Definite-lived) | ||
Gross | 6,131 | 6,131 |
Accumulated Amortization | (3,832) | (3,219) |
Total | $ 2,299 | $ 2,912 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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