ACQUISITION - Other Intangible Asset Acquired (Details) - Henry's	Feb. 03, 2023 USD ($)
Intangible assets
Acquisition-Date Fair Value	$ 3,607,000
Customer lists
Intangible assets
Acquisition-Date Fair Value	$ 2,010,000
Useful Life (Years)	15 years
Non-competition agreements
Intangible assets
Acquisition-Date Fair Value	$ 95,000
Useful Life (Years)	5 years
Trade Names
Intangible assets
Acquisition-Date Fair Value	$ 1,502,000
Useful Life (Years)	7 years

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.

No definition available.

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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