REVENUE (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue

	Authentication				Precision Logistics				Consolidated
Revenue	Three Months Ended September 30,				Three Months Ended September 30,				Three Months Ended September 30,
	2023		2022		2023		2022		2023		2022
Proactive services	$	-	$	-	$	4,038	$	4,026	$	4,038	$	4,026
Premium services		-		-		1,419		1,010		1,419		1,010
Brand protection services		147		179		-		-		147		179
	$	147	$	179	$	5,457	$	5,036	$	5,604	$	5,215

	Authentication				Precision Logistics				Consolidated
Revenue	Nine Months Ended September 30,				Nine Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022		2023		2022
Proactive services	$	-	$	-	$	12,742	$	7,341	$	12,742	$	7,341
Premium services		-		-		3,343		1,926		3,343		1,926
Brand protection services		515		606		-		-		515		606
	$	515	$	606	$	16,085	$	9,267	$	16,600	$	9,873

Schedule of contract assets from contracts with customers

	Contract Asset
	September 30,
In Thousands	2023			2022
Beginning balance, January 1	$	1,185		$	-
Contract asset additions		2,316			1,317
Reclassification to accounts receivable, billed to customers		(2,616	)		(622	)
Ending balance (1)	$	885		$	695

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(1) Included within "Unbilled revenue" on the accompanying Consolidated Balance sheets.