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GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Goodwill	$ 16,982	$ 27,212	$ 12,945
Cumulative translation adjustment	328	111
Goodwill, impairment loss	8,248
Amortization expense - intangible assets	2,540	$ 1,904	$ 1,274
Goodwill reduction	2,310
Virbela, LLC
Goodwill, impairment loss	8,248
Showcase
Goodwill reduction	2,310
Trade name
Goodwill, impairment loss	585
Customer relationships
Goodwill, impairment loss	$ 370

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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