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BUSINESS COMBINATIONS - Summary of Purchase Consideration (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Jan. 21, 2022 | Dec. 22, 2021 | Dec. 31, 2022
Closing date equity |  |  |
Percentage of dividend declared | 10.00% |  |
Stock issued for acquisition (in shares) |  |  | 489,262
Escrow shares issued for acquisition |  |  | 978,523
Kestrel Labs, Inc. ("Kestrel") |  |  |
BUSINESS COMBINATIONS |  |  |
Closing date cash |  | $ 16,000 |
Working capital distribution |  | 78 |
Consideration in the form of cash |  | $ 16,078 |
Closing date equity |  |  |
Issued shares |  | 1,467,785 |
Fair value of shares issued |  | $ 14,401 |
Total Consideration (in shares) |  | 1,334,350 |
Total Consideration |  | $ 14,401 |
Total Consideration |  | 16,078 |
Total Consideration |  | $ 30,479 |
Kestrel Labs, Inc. ("Kestrel") | Common Stock |  |  |
Closing date equity |  |  |
Issued shares |  | 444,784 |
Fair value of shares issued |  | $ 4,701 |
Kestrel Labs, Inc. ("Kestrel") | Escrow Shares |  |  |
Closing date equity |  |  |
Issued shares |  | 889,566 |
Fair value of shares issued |  | $ 9,700 |

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