XML 53 R40.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLES - Future Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2023 $ 80  
2024 320  
2025 320  
2026 320  
2027 320  
After 2027 2,829  
Total $ 4,189 $ 4,429