INTANGIBLE ASSETS AND GOODWILL - Schedule of acquired intangible assets (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 7 years 2 months 4 days | |
Cost | $ 10,183 | |
Accumulated amortization | 714 | |
Intangible assets, net | $ 9,469 | $ 162 |
Tradename and trademarks | ||
Finite-Lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 3 years | |
Cost | $ 2,041 | |
Accumulated amortization | 283 | |
Intangible assets, net | $ 1,758 | |
Licenses and customer base | ||
Finite-Lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 8 years 3 months 3 days | |
Cost | $ 8,100 | |
Accumulated amortization | 422 | |
Intangible assets, net | $ 7,678 | |
Non-compete agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Weighted average amortization period (years) | 2 years | |
Cost | $ 42 | |
Accumulated amortization | 9 | |
Intangible assets, net | $ 33 |
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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 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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- 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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