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ACQUISITIONS - Other Intangible Asset Acquired (Details) - USD ($)
1 Months Ended
Feb. 03, 2023
May 31, 2022
Henry's    
Intangible assets    
Acquisition-Date Fair Value $ 3,607,000  
Henry's | Customer lists    
Intangible assets    
Acquisition-Date Fair Value $ 2,010,000  
Useful Life (Years) 15 years  
Henry's | Non-competition agreements    
Intangible assets    
Acquisition-Date Fair Value $ 95,000  
Useful Life (Years) 5 years  
Henry's | Trade name    
Intangible assets    
Acquisition-Date Fair Value $ 1,502,000  
Useful Life (Years) 7 years  
Team Sledd    
Intangible assets    
Acquisition-Date Fair Value   $ 1,664,000
Team Sledd | Customer lists    
Intangible assets    
Acquisition-Date Fair Value   $ 1,442,000
Useful Life (Years)   15 years
Team Sledd | Non-competition agreements    
Intangible assets    
Acquisition-Date Fair Value   $ 222,000
Useful Life (Years)   3 years