XML 73 R64.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF FUTURE ESTIMATED AMORTIZATION EXPENSE (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
2021 $ 1,112  
2022 2,155 $ 4,078
2023 2,099 2,156
2024 873 1,745
2025 873 873
2021 2,155 4,078
2022 2,099 2,156
2023 873 1,745
2024 $ 873 873
2025   $ 873