ACQUISITIONS AND INTANGIBLES (Tables) |
9 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2021 |
Dec. 31, 2020 |
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| ACQUISITION | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of assets acquired and liabilities assumed |
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The table below presents the fair value that was allocated to assets and liabilities based upon fair values as determined by the Company (stated in thousands).
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| Schedule of Finite and Indefinite Lived Intangible Assets acquired |
Identified intangible assets consisted of the following (stated in thousands):
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| Schedule of Future amortization expense of finite-lived intangible assets |
As of December 31, 2020, the estimated future amortization expense of finite-lived intangible assets was as follows (stated in thousands):
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- References No definition available.
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. No definition available.
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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