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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - TEGAM, Inc. [Member]
$ in Thousands
Jun. 01, 2021
USD ($)
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