v3.24.0.1

BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combinations [Abstract] |
Schedule of fair value estimation of assets acquired and liabilities assumed [Table Text block] |
|  | Amount |  |  | Weighted Average Useful Life (In years) |
Cash |  | $ | 448 |  |  |  |
Net liabilities assumed |  |  | (1,837 | ) |  |  |
Identified intangible assets: |  |  |  |  |  |  |
Current technology |  |  | 6,576 |  |  |  | 5 |
Customer relationships |  |  | 283 |  |  |  | 1 |
Trade name |  |  | 610 |  |  |  | 5 |
Goodwill |  |  | 12,266 |  |  |  |  |
Total |  | $ | 18,346 |  |  |  |  |

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- Definition Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-2 + Details
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