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BUSINESS ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions | The acquisition-date fair value of the consideration transferred is as follows, in thousand:
| March 11, 2022
Cash | $ | 1,850 |
Other consideration transferred | — |
Purchase price | $ | 1,850 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following is a purchase price allocation as of the March 11, 2022, acquisition date, in thousands:
| March 11, 2022
Cash | $ | 679 |
Accounts receivable | 247 |
Other current assets | 45 |
Fixed Assets | 5 |
Certificate | 1,200 |
Customer Relationships | 301 |
Deferred tax liability | (385) |
Accounts Payable and Accrued Expenses | (877) |
Net Assets Acquired | $ | 1,215 |
Goodwill | 635 |
Total consideration | $ | 1,850 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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