GOODWILL - Narrative (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 [Line Items] | ||||
Goodwill impairment loss | $ 10,920 | $ 33,630 | $ 44,547 | $ 6,171 |
Black Oak Gallery | ||||
Goodwill [Line Items] | ||||
Goodwill impairment loss | $ 6,170 |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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