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OTHER INTANGIBLES, NET - gross carrying value and accumulated amortization by each major intangible class (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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OTHER INTANGIBLES, NET |  |
Gross Carrying Amount | $ 15,702 | $ 2,502
Accumulated Amortization | (2,348) | (1,418)
Customer relationships |  |
OTHER INTANGIBLES, NET |  |
Gross Carrying Amount | 10,000 |
Accumulated Amortization | (250) |
Trade Names and Trademarks |  |
OTHER INTANGIBLES, NET |  |
Gross Carrying Amount | 3,200 |
Accumulated Amortization | (80) |
Software licenses |  |
OTHER INTANGIBLES, NET |  |
Gross Carrying Amount | 2,202 | 2,202
Accumulated Amortization | (1,723) | (1,143)
Patents and Technology |  |
OTHER INTANGIBLES, NET |  |
Gross Carrying Amount | 300 | 300
Accumulated Amortization | $ (295) | $ (275)

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