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v3.23.2

FAIR VALUE (CONTINGENT CONSIDERATION TABLE) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2023
Business acquisitions, Contingent Consideration [Line Items] |  |  |  |  |
Beginning balance, contingent consideration payable |  | $ (5,916) |  |  | $ (5,916)
Acquisitions |  |  |  |  | 0
Payments |  |  |  |  | 7,400
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments |  |  |  |  | (2,262)
Ending balance, contingent consideration payable | $ (778) |  | $ (5,916) |  | (778)
Beginning Balance Business Combination Contingent Consideration Asset |  | 5,724 |  |  | 5,724
Payments Made To Contingent Consideration Receivable During Period |  |  |  |  | (1,343)
Contingent Consideration Receivable Imputed Interest Benefit and Other Adjustments |  |  |  |  | (4,381)
Ending balance, contingent consideration asset |  |  | 5,724 |  |
Faneuil |  |  |  |  |
Business acquisitions, Contingent Consideration [Line Items] |  |  |  |  |
Beginning balance, contingent consideration payable |  | (5,916) |  |  | (5,916)
Acquisitions |  |  |  |  | 0
Payments |  |  |  |  | 7,400
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments |  |  |  |  | (2,262)
Ending balance, contingent consideration payable | (778) |  | (5,916) |  | (778)
Faneuil receivable [Member] |  |  |  |  |
Business acquisitions, Contingent Consideration [Line Items] |  |  |  |  |
Beginning Balance Business Combination Contingent Consideration Asset |  | 5,724 |  |  | 5,724
Payments Made To Contingent Consideration Receivable During Period | (1,300) |  |  |  | (1,343)
Contingent Consideration Receivable Imputed Interest Benefit and Other Adjustments | $ (1,900) | $ (2,500) | (200) | $ (4,400) | $ (4,381)
Ending balance, contingent consideration asset |  |  | $ 5,724 |  |

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