XML 67 R55.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Software development costs        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 0.6 $ 0.3 $ 0.9 $ 0.7
Acquired Technology and Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 0.1 $ 0.1 $ 0.2 $ 0.2