Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Details)

v3.23.1
GOODWILL AND INTANGIBLE ASSETS, NET (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 10,840 $ 10,840
Accumulated Amortization (5,728) (5,538)
Net Carrying Amount $ 5,112 $ 5,302
Internally Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 10 years 10 years
Gross Carrying Amount $ 7,810 $ 7,810
Accumulated Amortization (3,319) (3,189)
Net Carrying Amount $ 4,491 $ 4,621
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 6 years 6 years
Gross Carrying Amount $ 2,130 $ 2,130
Accumulated Amortization (1,509) (1,449)
Net Carrying Amount $ 621 $ 681
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 2 years 2 years
Gross Carrying Amount $ 720 $ 720
Accumulated Amortization (720) (720)
Net Carrying Amount
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 3 years 3 years
Gross Carrying Amount $ 180 $ 180
Accumulated Amortization (180) (180)
Net Carrying Amount