XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 2,508 $ 1,246 $ 4,299 $ 2,493
Developed technology        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 891 546 1,690 1,092
Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 1,532 700 2,462 1,401
Trade names        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 85 $ 0 $ 147 $ 0