COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Mar. 19, 2021 |
Dec. 31, 2019 |
Jun. 04, 2019 |
Jun. 30, 2019 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
|
Long-term Purchase Commitment | |||||||
Operating lease liability | $ 292 | ||||||
Operating lease right-of-use asset | 295 | ||||||
Purchases of licenses | 2,858 | $ 0 | |||||
Accrued legal settlements | 0 | $ 6,342 | |||||
Payments on note with affiliate | $ 0 | $ 5,000 | |||||
Affiliated Entity | Squadron | Team note B | |||||||
Long-term Purchase Commitment | |||||||
Payments on note with affiliate | $ 25,000 | ||||||
Vilex and Orthex | |||||||
Long-term Purchase Commitment | |||||||
Total consideration transferred | $ 60,000 | $ 60,000 | |||||
License Agreements | |||||||
Long-term Purchase Commitment | |||||||
Purchases of licenses | $ 2,858 | ||||||
Intangible asset, useful life (in years) | 8 years | ||||||
Minimum | |||||||
Long-term Purchase Commitment | |||||||
Intangible asset, useful life (in years) | 3 years | ||||||
Royalty agreement percentage | 0.50% | ||||||
Maximum | |||||||
Long-term Purchase Commitment | |||||||
Intangible asset, useful life (in years) | 20 years | ||||||
Royalty agreement percentage | 20.00% |