ACQUISITIONS AND INTANGIBLES - Finite and Indefinite Lived Intangible Assets acquired (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Oct. 31, 2019 |
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Business Acquisition [Line Items] | |||
Less accumulated amortization | $ 472 | $ 75 | |
Neuro-Pro Monitoring | |||
Business Acquisition [Line Items] | |||
Total finite-lived intangible assets | 4,545 | 4,545 | |
Less accumulated amortization | (547) | (75) | |
Finite-lived intangible assets, net | 3,998 | 4,470 | |
Total intangible assets | 4,115 | 4,587 | $ 4,662 |
Neuro-Pro Monitoring | Tradenames | |||
Business Acquisition [Line Items] | |||
Indefinite-lived intangible assets | 117 | 117 | |
Doctor agreements | Neuro-Pro Monitoring | |||
Business Acquisition [Line Items] | |||
Total finite-lived intangible assets | 4,509 | 4,509 | |
Non compete agreements | Neuro-Pro Monitoring | |||
Business Acquisition [Line Items] | |||
Total finite-lived intangible assets | $ 36 | $ 36 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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 assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, 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 The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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