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ACQUISITIONS - Consideration Transferred (Details) - TEGAM, Inc. [Member] $ in Thousands	Jun. 01, 2021 USD ($)
Business Acquisition [Line Items]
Purchase price	$ 15,430
Holdback	1,800
Total fair value of consideration transferred	17,230
Less cash acquired	(177)
Total purchase price	$ 17,053
Acquired percentage	100.00%

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- Definition

Represents the business combination holdback arrangements change in amount of contingent consideration liability1.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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