BUSINESS ACQUISITION - Schedule of Intangible Assets, Net (Details) $ in Thousands |
Mar. 31, 2021
USD ($)
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|---|---|
| Business Acquisition | |
| Net Carrying Amount | $ 5,037 |
| SBS | |
| Business Acquisition | |
| Gross Carrying Value | 5,600 |
| Accumulated Amortization | (563) |
| Net Carrying Amount | 5,037 |
| SBS | Developed technology | |
| Business Acquisition | |
| Gross Carrying Value | 4,700 |
| Accumulated Amortization | (473) |
| Net Carrying Amount | 4,227 |
| SBS | Customer lists | |
| Business Acquisition | |
| Gross Carrying Value | 900 |
| Accumulated Amortization | (90) |
| Net Carrying Amount | $ 810 |
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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. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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