LEASES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jan. 01, 2021 |
Jun. 26, 2020 |
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| Lessee, Lease, Description [Line Items] | ||||||||
| Operating lease right-of-use assets | $ 18,749 | $ 12,193 | $ 0 | $ 15,200 | ||||
| Operating lease, lease liabilities | 21,355 | 14,947 | $ 15,200 | |||||
| Lease expense | 1,100 | $ 1,100 | 2,300 | $ 2,200 | 5,200 | $ 3,700 | ||
| Sublease income | $ 200 | $ 100 | $ 300 | $ 300 | $ 500 | $ 400 | ||
| Weighted-average remaining lease term (in years) | 4 years 4 months 24 days | 4 years 7 months 6 days | ||||||
| Weighted-average discount rate (as a percent) | 3.57% | 3.42% | ||||||
| Operating lease payments | $ 1,200 | $ 1,700 | ||||||
| Accounting Standards Update 2016-02 | ||||||||
| Lessee, Lease, Description [Line Items] | ||||||||
| Operating lease right-of-use assets | $ 7,600 | |||||||
| Operating lease, lease liabilities | $ 7,600 | |||||||
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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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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