Intangible Assets, Reductions For Deconsolidation, Gross

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

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.

+ References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.

+ References

No definition available.

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GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)		12 Months Ended
	Nov. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment	$ 0
Impairment of intangibles		$ 0	$ 153,000	$ 0
Amortization expense		$ (1,275,000)	(1,569,000)	$ (1,570,000)
Other client relationship intangibles
Finite-Lived Intangible Assets [Line Items]
Other intangible, fully amortized			149,000
Other client relationship intangibles \| Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Impairment of intangibles			153,000
Intangible assets, reduction of gross carrying value			$ 350,000