INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
|---|---|---|---|
| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Other intangible assets | $ 117 | $ 18 | |
| Capitalized software development costs | 7,170 | $ 3,625 | |
| Goodwill | 4,050 | 4,050 | |
| Goodwill, tax deductible amount | $ 3,780 | $ 3,983 |
| X | ||||||||||
- Definition Goodwill, Tax Deductible Amount No definition available.
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| X | ||||||||||
- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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