XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

OTHER CURRENT ASSETS (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
OTHER CURRENT ASSETS |  |
Schedule of composition of other current assets | Composition of other current assets, grouped by major classifications, is as follows:
|  | March 31, |  | December 31,
|  | 2021 |  | 2020
Prepaid income taxes |  | $ | 1,023 |  | $ | 2,094
Prepaid expenses |  |  | 8,494 |  |  | 5,980
Third party incentive receivables |  |  | 7,239 |  |  | —
Other |  |  | 1,517 |  |  | 2,343
|  | $ | 18,273 |  | $ | 10,417
|  | December 31,
|  | 2020 |  | 2019
Prepaid income taxes |  | $ | 2,094 |  | $ | 2,313
Prepaid expenses |  |  | 5,980 |  |  | 5,655
Other |  |  | 2,343 |  |  | 1,866
|  | $ | 10,417 |  | $ | 9,834

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration