IMPAIRMENT OF GOODWILL (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill impairment loss | $ 69,111 | $ 89,087 | $ 69,111 | $ 89,087 |
| Minimum [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill discount rate | 19.50% | 20.00% | 19.50% | 20.00% |
| Maximum [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill discount rate | 23.50% | 22.50% | 23.50% | 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/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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