XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.2
SUBSEQUENT EVENTS (Details) - Subsequent Event [Member] - Majelac [Member]
$ in Thousands
Nov. 05, 2021
USD ($)
shares
Subsequent Events [Abstract]  
Cash paid $ 5,000
Reimbursement for certain recently purchased equipment 132
Earn-out payments $ 800
Percentage of cash and shares held back at closing 0.10
Class A Common Stock [Member]  
Subsequent Events [Abstract]  
Shares issued (in shares) | shares 595,562