XML 206 R62.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND ACQUIRED INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 188,503,000 $ 188,503,000
Accumulated Amortization (12,705,350) (1,815,050)
Net Carrying Amount 175,797,650 186,687,950
Tradenames    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 29,303,000 29,303,000
Accumulated Amortization (3,418,683) (488,383)
Net Carrying Amount 25,884,317 28,814,617
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 159,200,000 159,200,000
Accumulated Amortization (9,286,667) (1,326,667)
Net Carrying Amount $ 149,913,333 $ 157,873,333