XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
COMMITMENTS AND CONTINGENCIES - Supplemental Cash Flow and Other Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]        
Operating cash flows from operating leases $ 1,425 $ 1,145 $ 2,786 $ 2,159
Lease liabilities arising from obtaining right-of-use assets $ 0 $ 0 $ 0 $ 2,941