XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.4
FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Changes in fair value of Tellutax contingent consideration (Details) - Contingent Consideration - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 2,500  
Acquisition of Tellutax   $ 2,200
Fair value adjustments 2,300 300
Ending balance $ 4,800 $ 2,500