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SUBSEQUENT EVENTS (Tables) | 12 Months Ended
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Jan. 30, 2022
Subsequent Events [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Purchase price consideration
Cash paid for assets acquired |  | $ | 23,500 |
Net working capital excess to working capital target |  |  | 411 |
Escrow Fee |  |  | (1 | )
Earnout |  |  | 4,000 |
Total purchase price |  | $ | 27,910 |
Fair value estimates of assets acquired and liabilities assumed: |  |  |  |
Net working capital |  | $ | 578 |
Fixed assets |  |  | 101 |
Intangible assets |  |  | 8,170 |
Goodwill |  |  | 19,061 |
Total purchase price |  | $ | 27,910 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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