The amount of liabilities recorded as of the balance sheet date under indemnification agreements.

No definition available.

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- Definition

Amount of gain recognized in the period that had been disclosed in prior periods as a contingent gain.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of loss contingency liability.

+ References

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-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12021-110248

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COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2019
Brazil \| Reduction of gross receipts tax
Commitments and contingencies
Recovery of part of claim	$ 1,600,000		$ 700,000
Brazil \| Reduction of gross receipts tax \| Minimum
Commitments and contingencies
Estimated potential gain contingency, recoveries	3,000,000
Brazil \| Reduction of gross receipts tax \| Maximum
Commitments and contingencies
Estimated potential gain contingency, recoveries	6,000,000
Indemnification agreements
Commitments and contingencies
Liabilities recorded under indemnification agreements	0	$ 0
Tax Assessment \| Brazil
Commitments and contingencies
Estimated loss contingency				$ 6,100,000
Loss contingency liability recorded	$ 0
Tax Assessment, Interest \| Brazil
Commitments and contingencies
Estimated loss contingency				2,300,000
Tax Assessment, Penalites \| Brazil
Commitments and contingencies
Estimated loss contingency				$ 800,000