ASSETS HELD FOR SALE - Assets Held for sale (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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| Long Lived Assets Held-for-sale [Line Items] | ||
| Net property and equipment | $ 77 | $ 48 |
| Total intangibles | 509 | 10,188 |
| Net assets held for sale | 509 | 10,188 |
| Licensing Agreements | ||
| Long Lived Assets Held-for-sale [Line Items] | ||
| Total intangibles | 432 | 10,140 |
| Total intangibles | ||
| Long Lived Assets Held-for-sale [Line Items] | ||
| Total intangibles | $ 432 | $ 10,140 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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