Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL - Schedule of Acquired Intangible Assets (Details)

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INTANGIBLE ASSETS AND GOODWILL - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period (years) 8 years 10 months 2 days 8 years 1 month 17 days
Cost $ 21,179 $ 15,343
Accumulated amortization 3,323 1,142
Net carrying value $ 17,856 $ 14,201
Tradename and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period (years) 7 years 1 month 9 days 3 years
Cost $ 3,104 $ 2,041
Accumulated amortization 1,076 453
Net carrying value $ 2,028 $ 1,588
Licenses and customer base    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period (years) 9 years 1 month 24 days 8 years 11 months 8 days
Cost $ 18,033 $ 13,260
Accumulated amortization 2,217 675
Net carrying value $ 15,816 $ 12,585
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period (years) 2 years 2 years
Cost $ 42 $ 42
Accumulated amortization 30 14
Net carrying value $ 12 $ 28