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HOSTING ARRANGEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of capitalized implementation costs | The balance of capitalized implementation costs incurred in a hosting arrangement that is a service contract, which are recorded within prepaid and other current assets and other non-current assets, is as follows at December 31, 2020 (in thousands):
| Current portion |  | Non-current portion
Capitalized implementation costs | $ | 530 |  |  | $ | 1,036 |
Projects in progress | 505 |  |  | 1,154 |
Total gross | 1,035 |  |  | 2,190 |
Accumulated amortization | — |  |  | (185) |
Total net | $ | 1,035 |  |  | $ | 2,005 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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