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ACQUISITIONS - Total allocable purchase price (Details) - Change 4 Growth, LLC $ in Thousands	Oct. 31, 2022 USD ($)
Business Acquisition [Line Items]
Cash consideration	$ 3,800
Cash	3,450
Accrued working capital adjustment	378
ISG common stock	600
Contingent consideration	5,560
Total allocable purchase price	$ 9,988

X

- Definition

Amount of accrued contingent liability accrued during the reporting period.

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The cash outflow associated with the acquisition of business during the period, accrued excess working capital adjustment.

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The cash outflow associated with the acquisition of business during the period, excluding accrued excess working capital adjustment.

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- 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.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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