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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - TEGAM, Inc. [Member] $ in Thousands | Jun. 01, 2021 USD ($)
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Business Acquisition [Line Items] |
Current assets and liabilities, net | $ 3,475
Property and equipment | 734
Operating lease right-of-use assets | 425
Intangible assets | 6,900
Goodwill (deductible for tax purposes) | 5,938
Other non-current assets | 31
Total assets acquired | 17,503
Other non-current liabilities | 25
Operating lease liability | 425
Total liabilities assumed | 450
Total fair value of net assets acquired | $ 17,053

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