Registration of securities issued in business combination transactions

INTANGIBLE ASSETS (Details)

v3.23.3
INTANGIBLE ASSETS (Details) - USD ($)
 6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Gross Carrying Amount $ 24,139,000 $ 24,139,000 $ 112,601,000
Accumulated Amortization 23,755,000 22,630,000 15,014,000
Amortizing Intangible Assets (23,755,000) (22,630,000)  
Net Carrying Value 384,000 1,509,000 32,050,000
Net Carrying Value 1,350,000 1,350,000 32,050,000
Total Intangible Assets, Gross 25,489,000 25,489,000 144,651,000
Total Intangible Assets, Net 1,734,000 2,859,000 129,637,000
Trade Name      
Gross Carrying Amount 1,350,000 1,350,000 32,050,000
Net Carrying Value 384,000 1,509,000 32,050,000
Customer Relationships      
Gross Carrying Amount 7,400,000 7,400,000 7,400,000
Accumulated Amortization 7,400,000 7,400,000 (7,400,000)
Net Carrying Value $ 0 0 0
Customer Relationships | Minimum      
Estimated Useful Life in Years 3 years    
Customer Relationships | Maximum      
Estimated Useful Life in Years 5 years    
Trademarks and Patent      
Gross Carrying Amount $ 4,500,000 4,500,000 4,500,000
Accumulated Amortization 4,116,000 2,991,000 750,000
Net Carrying Value $ 384,000 1,509,000 3,750,000
Trademarks and Patent | Minimum      
Estimated Useful Life in Years 2 years    
Trademarks and Patent | Maximum      
Estimated Useful Life in Years 8 years    
Operating Licenses      
Estimated Useful Life in Years 14 years    
Gross Carrying Amount $ 12,239,000 12,239,000 100,701,000
Accumulated Amortization 12,239,000 12,239,000 6,864,000
Net Carrying Value $ 0 $ 0 $ 93,837,000