ACQUISITIONS - Pro Forma Information (Details) $ in Thousands	3 Months Ended
Mar. 31, 2022 USD ($)
Hemma
Business Acquisition [Line Items]
Revenue, net	$ 144
Net (loss) income	(290)
BCCO
Business Acquisition [Line Items]
Revenue, net	1,779
Net (loss) income	338
OCC
Business Acquisition [Line Items]
Revenue, net	1,374
Net (loss) income	$ 204

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.

No definition available.

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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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.

+ References

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