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SUBSEQUENT EVENTS - Schedule of Assets and Liabilities of Held for Sale Disposal Group (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets of held for sale disposal group |  |
Total | $ 25,977 | $ 0
Liabilities of held for sale disposal group |  |
Total | 977 | $ 0
American HealthTech, Inc. |  |
Assets of held for sale disposal group |  |
Accounts receivable, net | 3,087 |
Financing receivables , net | 37 |
Prepaid expenses | 34 |
Software costs, net | 3,386 |
Intangibles, net | 11,739 |
Goodwill | 7,694 |
Total | 25,977 |
Liabilities of held for sale disposal group |  |
Accounts payable | 178 |
Other accrued liabilities | 576 |
Deferred tax liability | 223 |
Total | $ 977 |

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