GOODWILL - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill [Roll Forward] | ||||
Goodwil - Beginning balance | $ 48,132 | $ 6,171 | ||
Acquisitions | 48,132 | |||
Impairment Losses | $ (10,920) | $ (33,630) | (44,547) | (6,171) |
Goodwill - Ending balance | $ 3,585 | $ 48,132 |
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- 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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the 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/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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