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v3.21.1

SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Apr. 28, 2021 | Mar. 31, 2021 | Mar. 31, 2020
Subsequent Event [Line Items] |  |  |
Repayment of notes payable |  | $ 161 | $ 3,968
Subsequent event |  |  |
Subsequent Event [Line Items] |  |  |
Gross cash proceeds from merger transaction | $ 608,600 |  |
Repayment of notes payable | 45,400 |  |
Repayment of notes payable, portion related to accrued interest | 2,700 |  |
Payment of debt prepayment penalties | $ 2,600 |  |

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- Definition Proceeds From Reverse Recapitalization Transaction + References No definition available. + Details
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- Definition Repayments Of Notes Payable, Portion Related To Accrued Interest + References No definition available. + Details
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- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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