XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
7. FINANCIAL INSTRUMENTS - Change in contingent consideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Changes in fair value of contingent consideration    
Contingent consideration, beginning of period $ 1,052 $ 2,738
Change due to accretion 38 33
Re-measurement of contingent consideration (83) (450)
Contingent consideration, end of period $ 1,007 $ 2,321