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DESCRIPTION OF THE BUSINESS (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Gain (Loss) on Disposition of Assets	$ 69	$ 0
Payments to Acquire Businesses, Net of Cash Acquired	(1,168)
Business Combination, Consideration Transferred	$ 1,168
Noncontrolling Interest, Ownership Percentage by Parent	80.00%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage	32.00%
Business combination, consideration transferred for Broadmark	$ 1,200

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Business combination, consideration transferred for Broadmark

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