SUBSEQUENT EVENTS (Details) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Oct. 29, 2021 |
Oct. 14, 2021 |
Sep. 30, 2021 |
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| Restricted Stock Units | |||
| Subsequent Event [Line Items] | |||
| Issuance of additional shares (in shares) | 7,983,000 | ||
| Vesting period | 4 years | ||
| Subsequent Event | Larry Brewer Dental Lab, Inc | |||
| Subsequent Event [Line Items] | |||
| Payment to acquire business | $ 7.5 | ||
| Subsequent Event | Larry Brewer Dental Lab, Inc | Restricted Stock Units | |||
| Subsequent Event [Line Items] | |||
| Issuance of additional shares (in shares) | 252,096 | ||
| Grant date fair value of stock issued for acquisition | $ 1.8 | ||
| Vesting period | 4 years | ||
| Subsequent Event | May Dental Lab, Inc. | |||
| Subsequent Event [Line Items] | |||
| Payment to acquire business | $ 12.5 | ||
| Subsequent Event | May Dental Lab, Inc. | Restricted Stock Units | |||
| Subsequent Event [Line Items] | |||
| Issuance of additional shares (in shares) | 357,642 | ||
| Grant date fair value of stock issued for acquisition | $ 2.5 | ||
| Vesting period | 4 years |
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- Definition The grant date fair value of equity instruments other than options granted during the period. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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