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BUSINESS COMBINATIONS - Assumptions of intangible assets acquired in the acquisition (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Sep. 22, 2021 | May 12, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Developed technology |  |  |  |
Business combinations |  |  |  |
Fair Value |  |  | $ 40,746 | $ 40,746
LCR-Dixon | Trade Name | Goodwill and other intangible assets |  |  |  |
Business combinations |  |  |  |
Fair Value | $ 200 |  |  |
Estimated Useful Life | 6 months |  |  |
Discount Rate | 20.00% |  |  |
LCR-Dixon | Customer relationships | Goodwill and other intangible assets |  |  |  |
Business combinations |  |  |  |
Fair Value | $ 6,300 |  |  |
Estimated Useful Life | 3 years |  |  |
Discount Rate | 20.00% |  |  |
LCR-Dixon | Developed technology | Property and Equipment, net |  |  |  |
Business combinations |  |  |  |
Fair Value | $ 7,700 |  |  |
Estimated Useful Life | 3 years |  |  |
Discount Rate | 20.00% |  |  |
Taxamo | Trade Name | Goodwill and other intangible assets |  |  |  |
Business combinations |  |  |  |
Fair Value |  | $ 608 |  |
Estimated Useful Life |  | 2 years |  |
Discount Rate |  | 16.50% |  |
Taxamo | Customer relationships | Goodwill and other intangible assets |  |  |  |
Business combinations |  |  |  |
Fair Value |  | $ 973 |  |
Estimated Useful Life |  | 2 years |  |
Discount Rate |  | 16.50% |  |
Taxamo | Developed technology | Property and Equipment, net |  |  |  |
Business combinations |  |  |  |
Fair Value |  | $ 40,746 |  |
Estimated Useful Life |  | 3 years |  |
Discount Rate |  | 16.50% |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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