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RESTRUCTURING AND ASSETS HELD FOR SALE - Assets Held for Sale (Details) - Israeli Businesses - Assets held for sale - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Oct. 06, 2021 | Dec. 31, 2022
Assets held for sale |  |
Amount considered for sale of ownership interest | $ 6,650 |
Loss before taxes |  | $ 1,904
Current assets: |  |
Cash and cash equivalents |  | 1,097
Restricted cash |  | 472
Trade receivables and contract assets, net of allowances for credit losses |  | 3,095
Inventories, net |  | 760
Prepaid expenses and other current assets |  | 1,065
Total current assets |  | 6,489
Property and equipment, net |  | 1,071
Total assets |  | 7,560
Current liabilities: |  |
Accounts payable |  | 317
Accrued expenses and other liabilities |  | 1,902
Fees invoiced in advance |  | 491
Total liabilities |  | 2,710
Net assets held for sale |  | $ 4,850
Israel RMS |  |
Assets held for sale |  |
Percentage of interest sold | 100.00% |
Israel CRS |  |
Assets held for sale |  |
Percentage of interest held | 37.50% |
Israel CRS | Israel RMS |  |
Assets held for sale |  |
Percentage of interest sold | 62.50% |

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