ACQUISITIONS AND INTANGIBLES - Assets and Liabilities acquired (Details) - USD ($) $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
Oct. 31, 2019 |
Sep. 30, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Assets acquired: | ||||
| Goodwill | $ 4,448 | $ 2,857 | $ 2,857 | |
| Neuro-Pro Monitoring | ||||
| Business Acquisition [Line Items] | ||||
| Promissory notes, at fair value | $ 7,151 | |||
| Common shares liability, at fair value | 540 | |||
| Cash consideration | 7,691 | |||
| Assets acquired: | ||||
| Equipment | 172 | |||
| Intangibles | 4,662 | $ 4,115 | $ 4,587 | |
| Total assets acquired | 4,834 | |||
| Goodwill | 2,857 | |||
| Total | $ 7,691 |
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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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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