XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]          
Acquisition activity   $ 6,400      
Goodwill adjustments $ (200)        
Goodwill   $ 30,588 $ 30,400 $ 30,400 $ 30,400