XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 01, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Indefinite-lived intangible assets (excluding goodwill)   $ 0   $ 0    
Goodwill   26,514,000   26,514,000   $ 12,945,000
Amortization of intangible assets   638,000 $ 318,000 1,455,000 $ 939,000  
Goodwill, impairment loss   0 $ 0 $ 0 $ 0  
Zoocasa Realty Inc [Member]            
Total consideration $ 17,458,000          
Goodwill, acquired during period $ 14,459,000          
Zoocasa Realty Inc [Member] | Adjustment            
Goodwill, acquired during period   $ (890,000)