GOODWILL AND INTANGIBLE ASSETS, NET - Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
---|---|---|
Intangible assets subject to amortization (Definite-lived) | ||
Gross | $ 24,548 | $ 24,548 |
Accumulated Amortization | (13,492) | (11,655) |
Total | 11,056 | 12,893 |
Customer relationships | ||
Intangible assets subject to amortization (Definite-lived) | ||
Gross | 16,852 | 16,852 |
Accumulated Amortization | (8,145) | (7,022) |
Total | 8,707 | 9,830 |
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 | (808) | (707) |
Total | 663 | 764 |
Developed technology | ||
Intangible assets subject to amortization (Definite-lived) | ||
Gross | 6,131 | 6,131 |
Accumulated Amortization | (4,445) | (3,832) |
Total | $ 1,686 | $ 2,299 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|