GOODWILL AND INTANGIBLES - Schedule of Amortization of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Definite-lived intangible assets | ||
| Customer relationships | $ 13,600 | $ 13,902 |
| Less: accumulated amortization | (2,312) | (2,233) |
| Effect of exchange rate changes | 1 | 9 |
| Definite-lived intangible assets-net | 11,289 | 11,678 |
| Indefinite-lived intangible assets | ||
| Brands | 461 | 446 |
| Effect of exchange rate changes | (9) | 15 |
| Indefinite-lived intangible assets-net | 452 | 461 |
| Intangibles-net | $ 11,741 | $ 12,139 |
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- Definition Brands total carrying amount No definition available.
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- Definition Finite-Lived Intangible Assets, Effect Of Exchange Rate No definition available.
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- Definition Intangible Assets, Effect of Exchange Rate Changes Gain (Loss) No definition available.
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- Definition Intangible Assets Not Subject To Amortization Abstract No definition available.
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- Definition Total Intangibles No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date to an asset acquired in a business combination representing a favorable existing relationship with customers having a finite beneficial life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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