XML 70 R54.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 21,592 $ 20,571
Less accumulated depreciation and amortization (13,311) (12,704)
Property and equipment, net $ 8,281 7,867
Property and equipment useful life (in years) 3 years  
Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life (in years) 2 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life (in years) 5 years  
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 6,818 7,851
Furniture and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life (in years) 2 years  
Furniture and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life (in years) 5 years  
Software development costs    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 10,308 7,529
Software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,808 3,970
Software | Minimum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life (in years) 3 years  
Software | Maximum    
Property, Plant and Equipment [Line Items]    
Property and equipment useful life (in years) 5 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,658 $ 1,221