GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details) - USD ($)	3 Months Ended
Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Goodwill	$ 27,261,000		$ 27,212,000
Goodwill, impairment loss	0
Amortization expense - intangible assets	512,000	$ 342,000
Indefinite-lived intangible assets (excluding goodwill)	0
Adjustment \| CANADA
Cumulative translation adjustment	$ 73,000,000

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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