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v3.21.2

SUBSEQUENT EVENTS (Details) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Oct. 13, 2021 USD ($) ft² property | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($)
Subsequent Event [Line Items] |  |  |
Payments to Acquire Productive Assets |  | $ 119 | $ 107
Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Number of buildings purchased | property | 2 |  |
Area of property purchased | ft² | 90,000 |  |
Payments to Acquire Productive Assets | $ 3,100 |  |

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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + 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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- Definition Number of buildings purchased. + References No definition available. + Details
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- Details
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