XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS - GOODWILL (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]    
Number of reporting units | segment 2  
Goodwill $ 25,470 $ 25,092
Americas    
Finite-Lived Intangible Assets [Line Items]    
Goodwill 22,500  
EMEA    
Finite-Lived Intangible Assets [Line Items]    
Goodwill $ 2,900