PATENT RIGHTS - Summary of Patent Rights (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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Disclosure of detailed information about intangible assets [line items] | |
Balance at January 1, 2021 | $ 1,778 |
Additions | 188 |
Balance at September 30, 2021 | 1,966 |
Cost [member] | |
Disclosure of detailed information about intangible assets [line items] | |
Balance at January 1, 2021 | 2,130 |
Additions | 268 |
Balance at September 30, 2021 | 2,398 |
Accumulated Amortization [Member] | |
Disclosure of detailed information about intangible assets [line items] | |
Balance at January 1, 2021 | (352) |
Additions | (80) |
Balance at September 30, 2021 | $ (432) |
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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