XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]          
Impairment of Intangible Assets (Excluding Goodwill)   $ 0 $ 0    
Goodwill $ 39,501,000 39,501,000 $ 16,401,000 $ 39,929,000 $ 35,732,000
Goodwill, Period Increase (Decrease) 0 4,197,000      
Goodwill, Purchase Accounting Adjustments $ (428,000) $ (428,000)