ACQUISITION - The estimated fair values of Continental Benefits (Details) - Continental Benefits |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Trademarks | |
| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Acquisition Fair Value | $ 1,860,000 |
| Useful Life in Years | 10 years |
| Intangible assets | |
| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Acquisition Fair Value | $ 1,010,000 |
| Useful Life in Years | 5 years |
| Customer relationships | |
| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Acquisition Fair Value | $ 3,370,000 |
| Useful Life in Years | 7 years |
| Patents and patent applications | |
| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Acquisition Fair Value | $ 700,000 |
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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 Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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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