SCHEDULE OF GOODWILL CARRYING VALUE (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |||
Balance Ending | $ 8,433 | $ 8,433 | |
Adjustments | 160 | ||
Balance Ending | $ 8,433 | $ 8,433 | 8,433 |
Goodwill acquired | $ 8,273 |
X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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