XML 87 R78.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF EFFECTIVE INCOME TAX RATE (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]            
(Benefit) provision for income tax $ (714) $ 14 $ (684) $ 43 $ 53 $ (28)
Effective income tax rate 16.90% 0.20% 5.80% 0.20% (0.20%) 0.10%