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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A summary of the Company’s activity related to goodwill is as follows.
|  |  |  |  | Goodwill |  | Other intangible assets |  | Total
Balance, December 31, 2021 |  |  |  |  | $ | 40,736 |  |  | $ | 1,581 |  |  | $ | 42,317 |
Amortization |  |  |  |  | — |  |  | (205) |  |  | (205) |
Impairment loss |  |  |  |  | (40,736) |  |  | (1,376) |  |  | (42,112) |
Balance, June 30, 2022 |  |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  |  |  |  | Goodwill |  | Other intangible assets |  | Total
Balance, December 31, 2020 |  |  |  |  | $ | 40,736 |  |  | $ | 2,090 |  |  | $ | 42,826 |
Amortization |  |  |  |  | — |  |  | (255) |  |  | (255) |
Balance June 30, 2021 |  |  |  |  | $ | 40,736 |  |  | $ | 1,835 |  |  | $ | 42,571 |

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