ACQUISITIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 01, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Acquisitions | |||
| Acquisition of businesses, net of cash acquired and release of escrow | $ 0 | $ 11,209 | |
| iD SCENT | |||
| Acquisitions | |||
| Acquisition of businesses, net of cash acquired and release of escrow | $ 9,400 | ||
| Cash acquired | 1,400 | ||
| Gulf Closures | |||
| Acquisitions | |||
| Acquisition of businesses, net of cash acquired and release of escrow | 1,500 | ||
| Cash acquired | $ 1,200 | ||
| Percentage of interest acquired | 80.00% | ||
| Valuation of full company equity of acquired company | $ 3,300 | ||
| Non-controlling interest value | $ 700 | ||