SIGNIFICANT ACCOUNTING POLICIES - Goodwill and Intangible Assets (Details) |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2022
USD ($)
reportingUnit
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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| Finite-Lived Intangible Assets [Line Items] | |||
| Impairment of finite lived intangible assets | $ 0 | $ 0 | $ 0 |
| Goodwill impairment | $ 0 | ||
| Number of reporting units | reportingUnit | 2 | ||
| Impairment | $ 3,609,000 | $ 0 | $ 0 |
| Minimum | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible asset, useful life (in years) | 3 years | ||
| Maximum | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible asset, useful life (in years) | 20 years | ||
| X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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