XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Details 1)
$ in Thousands
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Fiscal 2023 (period remaining) $ 844
Fiscal 2024 3,347
Fiscal 2025 3,307
Fiscal 2026 3,143
Fiscal 2027 2,172
Fiscal 2028 556
Total $ 13,369