Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.21.2
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 40,441 $ 40,441
Finite-Lived Intangible Assets, Accumulated Amortization (11,928) (9,330)
Finite-Lived Intangible Assets, Net, Total 28,513 31,111
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross 165 165
Indefinite-Lived Intangible Assets (Excluding Goodwill) 165 165
Intangible Assets Gross 40,606 40,606
Intangible Assets, Accumulated Amortization (11,928) (9,330)
Total 28,678 31,276
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount 7,553 7,553
Finite-Lived Intangible Assets, Accumulated Amortization (1,693) (1,292)
Finite-Lived Intangible Assets, Net, Total 5,860 6,261
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross 61 61
Indefinite-Lived Intangible Assets (Excluding Goodwill) 61 61
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross 104 104
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 104 $ 104
Minimum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 3 years 3 years
Maximum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 15 years 15 years
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 19,264 $ 19,264
Finite-Lived Intangible Assets, Accumulated Amortization (3,545) (2,732)
Finite-Lived Intangible Assets, Net, Total $ 15,719 $ 16,532
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 9 years 9 years
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 12 years 12 years
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 2,117 $ 2,117
Finite-Lived Intangible Assets, Accumulated Amortization (1,706) (1,661)
Finite-Lived Intangible Assets, Net, Total $ 411 $ 456
Patents [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 7 years 7 years
Patents [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 11 years 11 years
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 7 years 7 years
Finite-Lived Intangible Assets, Gross Carrying Amount $ 10,911 $ 10,911
Finite-Lived Intangible Assets, Accumulated Amortization (4,441) (3,172)
Finite-Lived Intangible Assets, Net, Total $ 6,470 $ 7,739
Favorable Contract Interest [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 4 years 4 years
Finite-Lived Intangible Assets, Gross Carrying Amount $ 388 $ 388
Finite-Lived Intangible Assets, Accumulated Amortization (380) (331)
Finite-Lived Intangible Assets, Net, Total $ 8 $ 57
Covenant Not to Complete [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Lives (In Years) 5 years 5 years
Finite-Lived Intangible Assets, Gross Carrying Amount $ 208 $ 208
Finite-Lived Intangible Assets, Accumulated Amortization (163) (142)
Finite-Lived Intangible Assets, Net, Total $ 45 $ 66