XML 136 R124.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets with Indefinite Useful lives) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets with indefinite useful lives $ 3,964 $ 4,833
Fitzgerald Industries International CGU Trade Name [Member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets with indefinite useful lives 970 970
Fitzgerald Industries International CGU RDI Trade Name [Member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets with indefinite useful lives 560 560
Primus Corporation CGU Trade Name [Member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets with indefinite useful lives 365 365
Immco Diagnostic CGU Trade Name [Member]    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Intangible assets with indefinite useful lives $ 2,069 $ 2,938