SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands		9 Months Ended
Nov. 02, 2021	Sep. 30, 2020
SUBSEQUENT EVENTS
Cash paid for acquisition		$ 14,728
Subsequent Event \| ORMEC
SUBSEQUENT EVENTS
Acquired outstanding stock percentage	100.00%
Purchase price	$ 9,000
Cash paid for acquisition	8,615
Shares issued for acquisition	$ 385

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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