XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.24.3

INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS | Intangible assets consisted of the following as of September 30, 2024 and December 31, 2023 (in thousands):
| Useful lives |  | 2024 |  | 2023
INTANGIBLE ASSETS |  |  |  |  |
Patents | 4-10 years |  | $ | 182 |  |  | $ | 182 |
Customer relationships | 8-15 years |  | 54,795 |  |  | 52,588 |
Technology | 3-5 years |  | 9,118 |  |  | 8,944 |
Domain | 7 years |  | 14 |  |  | 14 |
Non-compete | 3 years |  | 391 |  |  | 391 |
Tradenames | 2-10 years |  | 13,045 |  |  | 12,723 |
Intangible assets, at cost |  |  | 77,545 |  |  | 74,842 |
Accumulated amortization |  |  | (35,843) |  |  | (28,878) |
Intangible assets, net of accumulated amortization |  |  | $ | 41,702 |  |  | $ | 45,964 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration