Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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No definition available.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

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No definition available.

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ACQUISITIONS - Togo Group - Additional Information (Details) - Togo Group - USD ($) $ in Thousands		2 Months Ended	3 Months Ended	12 Months Ended
	Mar. 23, 2020	Mar. 23, 2020	Apr. 30, 2022	Jul. 31, 2022
Business Acquisition [Line Items]
Ownership percentage after all transactions	73.50%			100.00%
Acquired finite-lived intangible assets, weighted average useful life	8 years
Losses from investment		$ 6,884
Purchase price			$ 16,144