ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table provides the fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date:

(In Thousands)	Final Amounts Recognized as of Acquisition Date
Aggregate Purchase Price	$	22,694
Fair Value of Identifiable Assets Acquired and Liabilities Assumed
Cash and Cash Equivalents	334
Loans Receivable	609
Property, Plant and Equipment	198
Other Intangibles	5,173
Prepaid Expenses and Other Assets	39
Total Identifiable Assets Acquired	6,353
Accounts Payable and Accrued Expenses	(232)
Deferred Income Tax Liability	(838)
Total Liabilities Assumed	(1,070)
Goodwill	17,411
Net Assets Acquired	$	22,694

Schedule of Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

The intangible assets attributable to the acquisition are comprised of the following:

	Fair Value (In Thousands)		Weighted Average Life (In Years)
Acquired Technology	$	4,000	5.0
Trade Name	587		5.0
Merchant Relationships	586		2.0
Total Acquired Intangibles Assets1	$	5,173

1Acquired definite-lived intangible assets have a total weighted average life of 4.7 years.