XML 57 R39.htm IDEA: XBRL DOCUMENT v3.21.1
BUSINESS AND BASIS OF PRESENTATION - Investments in Unconsolidated (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Other long-term assets, net    
20% minority interest $ 300 $ 300
Notes receivable 3,096 3,037
33% minority interest 2,000  
Prepaid Expenses and Other Current Assets    
Prepaid expenses and other current assets $ 1,546 $ 3,377
Investment in Joint Venture One    
Percentage of interest in a joint venture 20.00%  
Investment in Joint Venture Two    
Percentage of interest in a joint venture 33.00%