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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of assets measured at fair value on a recurring basis


	Basis of Fair Value Measurements
	September 30, 2021
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	5,018	$	—	$	—	$	5,018
Total	$	5,018	$	—	$	—	$	5,018

Liabilities:
Contingent consideration ⁽¹⁾	$	—	$	—	$	5,432	$	5,432
Total	$	—	$	—	$	5,432	$	5,432


	Basis of Fair Value Measurements
	December 31, 2020
	Level 1		Level 2		Level 3		Total
Assets:
Cash equivalents	$	17	$	—	$	—	$	17
Total	$	17	$	—	$	—	$	17

Liabilities:
Contingent consideration ⁽²⁾	$	—	$	—	$	5,319	$	5,319
Total	$	—	$	—	$	5,319	$	5,319

⁽¹⁾Contingent consideration is included in “Accrued expenses and other current liabilities” as of September 30, 2021.

⁽²⁾ The current and noncurrent Contingent consideration is included in “Accrued expenses and other current liabilities” and “Other liabilities,” respectively, as of December 31, 2020.

Schedule of change in the contingent consideration liability


	Nine Months Ended
	September 30,
	2021
Beginning Balance	$	5,319
Accretion of contingent consideration		113
Ending Balance	$	5,432