OTHER NONCURRENT ASSETS - Change in the balance of other investments (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | 12 Months Ended |
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Apr. 30, 2021 |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Net Investment Income [Line Items] | |||
Other investments | $ 7,137 | $ 3,000 | |
Net unrealized (gain) loss on investments | (4) | ||
Convertible Debt | |||
Net Investment Income [Line Items] | |||
Other investments | $ 3,000 | ||
Percentage of annual interest rate | 3.00% | ||
Period of annual interest due | 2 years | ||
Net unrealized (gain) loss on investments | $ 300 | ||
Convertible Promissory Note one | |||
Net Investment Income [Line Items] | |||
Other investments | $ 1,600 | ||
Percentage of annual interest rate | 3.00% | ||
Period of annual interest due | 2 years | ||
Net unrealized (gain) loss on investments | $ 200 | ||
Convertible Promissory Note two | |||
Net Investment Income [Line Items] | |||
Other investments | $ 2,000 | ||
Percentage of annual interest rate | 3.00% | ||
Period of annual interest due | 5 years | ||
Change in fair value, net | $ 0 |
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- Definition The amount of increase (decrease) in fair value of other investments. No definition available.
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- Definition The Percentage of annual interest rate of other investments. No definition available.
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- Definition The period of annual interest due. No definition available.
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- Definition Amount of long-term investments classified as other. 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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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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