INTANGIBLE ASSETS, NET (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Carrying amount | $ 6,298 | $ 6,298 | $ 6,122 | ||
| Accumulated amortization | (3,622) | (3,622) | (3,061) | ||
| Trade names, net amount | 2,676 | 2,676 | $ 3,061 | ||
| Amortization expense related to intangible assets | $ 155 | $ 152 | $ 460 | $ 454 | |
| X | ||||||||||
- Definition Finite-Lived Trade Names, Accumulated Amortization No definition available.
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- Definition Finite-Lived Trade Names, Net No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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