XML 149 R89.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of year $ 7,180 $ 3,910  
Amortization expense (1,569) (1,570) $ (286)
Impairment (153) 0 0
Ending Balance 5,458 7,180 $ 3,910
Acquired CDI      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets acquired 0 4,550  
Non-compete agreement      
Finite-lived Intangible Assets [Roll Forward]      
Finite-lived intangible assets acquired $ 0 $ 290