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LEASES (Details) $ in Thousands |  | 1 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 31, 2014 USD ($) ft² | Oct. 31, 2019 USD ($) | Oct. 31, 2014 USD ($) ft² | Sep. 30, 2021 USD ($) lease | Dec. 31, 2020 USD ($) | Feb. 28, 2019 | Jan. 01, 2019 USD ($)
Right of use assets |  |  |  | $ 8,804 | $ 9,312 |  |
Operating Lease Liability |  |  |  | $ 11,488 | $ 12,081 |  |
ASU 2016-02 | Restatement Adjustment |  |  |  |  |  |  |
Right of use assets |  |  |  |  |  |  | $ 9,500
Operating Lease Liability |  |  |  |  |  |  | $ 8,100
Office Agreement [Member] |  |  |  |  |  |  |
Percentage Of Occupancy |  |  | 45.00% | 65.00% |  |  |
Area of Land | ft² | 24,000 |  | 24,000 |  |  |  |
Operating lease initial commitment period |  |  | 15 years |  |  |  |
Average Annual Rental Payments | $ 1,400 |  |  |  |  |  |
Right of use assets |  |  |  | $ 8,800 |  |  |
Operating Lease Liability |  |  |  | $ 11,500 |  |  |
Number of lease with renewal option | lease |  |  |  | 1 |  |  |
Lease additional term |  |  |  | 2 years |  |  |
Initial commitment period for office lease space |  |  | 3 years |  |  |  |
Line of credit | $ 1,200 |  | $ 1,200 |  |  |  |
Weighted-average discount rate for operating leases |  |  |  | 10.25% |  | 10.25% |
Weighted-average remaining operating lease term |  |  |  | 7 years 4 months 24 days |  |  |
Operating Lease, Payments, Use |  |  |  | $ 1,500 |  |  |
Office Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |
Remaining lease term |  |  |  | 2 years |  |  |
Office Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |
Remaining lease term |  |  |  | 10 years |  |  |
NJ Lease [Member] |  |  |  |  |  |  |
Operating lease initial commitment period |  | 5 years |  |  |  |  |
Average Annual Rental Payments |  | $ 300 |  | $ 200 |  |  |

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