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v3.20.2

NOTES PAYABLE (Details) - Schedule of Debt - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2020 | Apr. 30, 2020 | Dec. 31, 2019
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |
Balance | $ 24,065 |  | $ 27,185
Short-term notes payable | 10,901 |  | 2,696
Long-term notes payable | $ 13,164 |  | 24,489
Notes Payable, Other Payables [Member] |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |
Maturity | 1/1/2021 – 7/1/2021 |  |
Balance | $ 5,271 |  | 7,185
Pinnacle Bank [Member] |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |
Maturity | 4/15/2022 |  |
Stated Interest Rate | 1.00% | 1.00% |
Balance | $ 8,856 |  | 0
Wells Fargo Syndicated Partner [Member] | Notes Payable, Other Payables [Member] |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |
Maturity | 12/31/2024 |  |
Stated Interest Rate | 5.25% |  |
Balance | $ 9,938 |  | $ 20,000
Minimum [Member] | Notes Payable, Other Payables [Member] |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |
Stated Interest Rate | 2.00% |  |
Maximum [Member] | Notes Payable, Other Payables [Member] |  |  |
NOTES PAYABLE (Details) - Schedule of Debt [Line Items] |  |  |
Stated Interest Rate | 3.00% |  |

X
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of short-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References No definition available. + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: 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(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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