Business Combination, Contingent Consideration, Liability, Annual Payment

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- Definition

Business Combination, Contingent Consideration, Liability, Promissory Note

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- Definition

Business Combination, Earn Out Payment

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- Definition

Business Combination, Employee Agreement, Term

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- Definition

Stock Granted During Period, Amount, Acquisitions

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- Definition

Stock Granted During Period, Shares, Acquisitions

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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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.

+ References

No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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ACQUISITION - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
ACQUISITION - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020	Dec. 31, 2023	Dec. 31, 2022	Oct. 01, 2020
Business Acquisition [Line Items]
Stock-based compensation	$ 302		$ 144
Salaries and related	10,590		8,217
Revenue since acquisition date	1,316
Earnings (loss) since acquisition date	(334)
Restricted common stock
Business Acquisition [Line Items]
Stock-based compensation	90		$ 0
Coit Staffing, Inc.
Business Acquisition [Line Items]
Fair value of assets acquired and consideration transferred						$ 3,997
Promissory note						1,350
Contingent consideration payable, annual payment						450
Earn out payment	200
Employee agreement		2 years
Transaction costs						$ 436
Stock-based compensation	90
Contingent consideration payable	91
Salaries and related	$ 381
Coit Staffing, Inc. \| Forecast
Business Acquisition [Line Items]
Earn out payment				$ 2,030	$ 1,500
Coit Staffing, Inc. \| Restricted common stock
Business Acquisition [Line Items]
Stock granted during period, amount, acquisitions		$ 500
Share-based compensation arrangement award vesting period	30 months
Stock granted during period, shares, acquisitions	52,226
Coit Staffing, Inc. \| Restricted common stock \| First Anniversary
Business Acquisition [Line Items]
Share-based compensation arrangement award vesting period		10 months
Coit Staffing, Inc. \| Restricted common stock \| Second Anniversary
Business Acquisition [Line Items]
Share-based compensation arrangement award vesting period		20 months
Coit Staffing, Inc. \| Restricted common stock \| Third Anniversary
Business Acquisition [Line Items]
Share-based compensation arrangement award vesting period		30 months