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v3.23.1

COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($)
Beginning Balance, Amount | $ 5,044
Payments/Settlements | (281)
Additional Provisions | 193
Foreign currency translation | 42
Ending Balance, Amount | 4,998
Payments/Settlements | 281
Sales Taxes [Member] |
Beginning Balance, Amount | 1,831
Payments/Settlements | 0
Additional Provisions | 193
Foreign currency translation | 0
Ending Balance, Amount | 2,024
Payments/Settlements | 0
Termination Benefits |
Beginning Balance, Amount | 183
Payments/Settlements | (183)
Additional Provisions | 0
Foreign currency translation | 0
Ending Balance, Amount | 0
Payments/Settlements | 183
Legal Disputes |
Beginning Balance, Amount | 3,030
Payments/Settlements | (98)
Additional Provisions | 0
Foreign currency translation | 42
Ending Balance, Amount | 2,974
Payments/Settlements | $ 98

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