XML 58 R43.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - LEASE MATURITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Remainder of 2021 $ 3,557  
2022 11,594  
2023 7,509  
2024 3,564  
2025 1,290  
Thereafter 2,765  
Total lease payments 30,279  
Less: imputed interest (1,922)  
Total lease liability $ 28,357 $ 29,905