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SEGMENT AND RELATED INFORMATION - Additional Information (Details) | 12 Months Ended
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Dec. 31, 2022 USD ($) business segment | Dec. 31, 2021 USD ($)
Segment Reporting Information |  |
Number of business units (business units) | business | 7 |
Number of reportable segment (segment) | segment | 2 |
Payment for construction to expand building | $ 4,500,000 | $ 12,800,000
Enterprise Software |  |
Segment Reporting Information |  |
Payment for construction to expand building | 3,600,000 | 12,800,000
Platform Technologies |  |
Segment Reporting Information |  |
Payment for construction to expand building | $ 863,000 | $ 0

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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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- Definition The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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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. + References No definition available. + Details
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- Details
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- Details
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