XML 92 R80.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 10,667 $ 4,110  
Accumulated amortization 5,486 1,449  
Amortization 4,013 1,066 $ 443
Cost of Revenues | Software subscriptions      
Finite-Lived Intangible Assets [Line Items]      
Amortization 234 253 267
Selling and Marketing Expense      
Finite-Lived Intangible Assets [Line Items]      
Amortization 3,779 813 $ 176
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 8,225 1,922  
Accumulated amortization 3,855 623  
Trademarks and tradenames      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1,240 1,047  
Accumulated amortization 887 337  
Developed technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1,202 1,141  
Accumulated amortization $ 744 $ 489  
Other intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Weighted average amortization period (years) 3 years 6 months 4 years 2 months 12 days  
Total $ 5,181 $ 2,661  
Other intangible assets | LCR-Dixon      
Finite-Lived Intangible Assets [Line Items]      
Amortization $ 2,825