XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLES (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Definite-lived intangible assets    
Customer relationships $ 13,683 $ 13,418
Less: accumulated amortization (1,779) (1,610)
Definite-lived intangible assets, net 11,904 11,808
Indefinite-lived intangible assets    
Brands 2,984 2,984
Less: impairment (2,529) (2,538)
Indefinite-lived intangible assets, net 455 446
Total Intangibles $ 12,359 $ 12,254