GOODWILL (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | ||
Goodwill, Gross beginning balance | $ 47,133 | |
Accumulated Impairment | 0 | $ 0 |
Goodwill, Net beginning balance | 47,133 | |
Additions from acquisitions | 0 | |
Measurement period adjustments | 0 | |
Goodwill, Gross ending balance | 47,133 | |
Goodwill, Net ending balance | $ 47,133 |
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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/2003/role/exampleRef
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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 before 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/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for 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/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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/2009/role/commonPracticeRef
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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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