INTANGIBLE ASSETS AND GOODWILL - Schedule of acquired intangible assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Indefinite-lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 8 years 1 month 17 days | |
Cost | $ 15,343 | |
Accumulated amortization | 1,142 | |
Net carrying value | $ 14,201 | $ 162 |
Trade name and trademarks | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 3 years | |
Cost | $ 2,041 | |
Accumulated amortization | 453 | |
Net carrying value | $ 1,588 | |
Licenses and customer base | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 2 years | |
Cost | $ 42 | |
Accumulated amortization | 14 | |
Net carrying value | $ 28 | |
Non-compete agreements | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 8 years 11 months 8 days | |
Cost | $ 13,260 | |
Accumulated amortization | 675 | |
Net carrying value | $ 12,585 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of capitalized costs incurred in the period to renew or extend the term of a recognized finite-lived (amortizing and amortizable) intangible asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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