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BUSINESS COMBINATIONS AND ASSET ACQUISITIONS (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | ---
Jan. 01, 2022 | Sep. 30, 2023 | May 31, 2023 | Jan. 31, 2023 | Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |  |  |  |  |
Initial purchase price | $ 1,970 |  |  |  |
Business Acquisition, Transaction Costs | 31 |  |  |  |
Debt instrument, fair value | $ 411 |  |  |  |
Debt Instrument, Periodic Payment |  |  | $ 422 |  |
Debt Instrument, Periodic Payment, Principal |  | $ 2,223 | 411 |  | $ 2,223
Debt Instrument, Periodic Payment, Interest |  | 89 | $ 11 |  | 89
Repayments of Subordinated Debt |  | 2,312 |  | $ 232 | 2,312
Asset Acquisition, Contingent Consideration, Liability |  | 587 |  |  | 587
Notes Payable |  | 4,200 |  |  | 4,200
Business Combination, Contingent Consideration, Liability |  | $ 2,299 |  |  | $ 2,299

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- Definition Amount of liability recognized from contingent consideration in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480123/805-50-15-3 + Details
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481568/470-20-55-69B Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69C -Publisher FASB -URI https://asc.fasb.org//1943274/2147481568/470-20-55-69C Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1D -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-1D Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-10 + Details
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