XML 42 R31.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - Schedule of Goodwill $ in Thousands	Mar. 31, 2023 USD ($)
Schedule of Goodwill [Abstract]
Balance	$ 86,011
Balance	$ 86,011

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details