IMPAIRMENT OF GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill impairment loss | $ 89,087 | $ 89,087 | ||
| Impairment of intangible assets | $ 5,143 | $ 5,143 | ||
| Minimum [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill discount rate | 20.00% | |||
| Maximum [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill discount rate | 22.50% | |||
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- Definition Good will discount rate. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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