XML 73 R57.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
reporting_unit
segment
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Jul. 31, 2021
USD ($)
Goodwill [Line Items]        
Goodwill $ 17,922,000 $ 17,922,000    
Number of operating segments | segment 2 2    
Number of reportable segments | segment 2 2    
Number of reporting units | reporting_unit 2      
Goodwill, impairment loss $ 0 $ 0 $ 0  
Security Solutions        
Goodwill [Line Items]        
Goodwill 3,000,000 3,000,000    
Secure Networks        
Goodwill [Line Items]        
Goodwill $ 14,900,000 $ 14,900,000    
DFT Acquisition        
Goodwill [Line Items]        
Goodwill       $ 3,000,000