v3.21.2

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands						1 Months Ended	9 Months Ended
	Sep. 03, 2021	Jul. 20, 2021	Mar. 19, 2021	Dec. 31, 2019	Jun. 04, 2019	Jun. 30, 2019	Sep. 30, 2021	Sep. 30, 2020
Long-term Purchase Commitment
Operating lease liability							$ 320
Operating lease right-of-use asset							324
Payments on note with affiliate							0	$ 25,000
Purchases of licenses							7,908	$ 0
Purchase commitment, remaining minimum amount committed							$ 3,800
Affiliated Entity | Squadron | Team note B
Long-term Purchase Commitment
Payments on note with affiliate				$ 25,000
Vilex and Orthex
Long-term Purchase Commitment
Total consideration transferred					$ 60,000	$ 60,000
License Agreements
Long-term Purchase Commitment
Purchases of licenses	$ 750	$ 4,300	$ 2,858
Intangible asset, useful life (in years)	3 years						8 years
Minimum
Long-term Purchase Commitment
Intangible asset, useful life (in years)							3 years
Royalty agreement percentage							0.50%
Maximum
Long-term Purchase Commitment
Intangible asset, useful life (in years)							20 years
Royalty agreement percentage							20.00%

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