XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL (Tables)
3 Months Ended
Mar. 31, 2023
Disclosure Goodwill Abstract  
Schedule of goodwill
     
   Goodwill 
Balance as of January 1, 2023  $27,902,000 
Acquisition of BMI   17,000 
Effect of exchange rate changes   (106,000)
Balance as of March 31, 2023  $27,813,000