Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Long-lived assets: | ||
Long-Lived assets | $ 20,208 | $ 15,068 |
United States [Member] | ||
Long-lived assets: | ||
Long-Lived assets | 15,285 | 9,994 |
Canada | ||
Long-lived assets: | ||
Long-Lived assets | $ 4,923 | $ 5,074 |
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- References No definition available.
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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