Annual report pursuant to Section 13 and 15(d)

BUSINESS ACQUISITION - Narrative (Details)

v3.21.1
BUSINESS ACQUISITION - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 12, 2022
Dec. 12, 2021
Dec. 12, 2020
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Business Acquisition            
Business acquisition, net of cash acquired       $ 2,655 $ 1,966 $ 0
Goodwill       $ 3,466 $ 0  
SBS            
Business Acquisition            
Consideration transferred     $ 7,700      
Business acquisition, net of cash acquired     2,600      
Contingently issuable restricted stock units     $ 5,300      
Vesting period     2 years      
Purchase price was allocated to net tangible assets     $ 800      
Purchase price was allocated to intangible assets     5,600      
Assets acquired and liabilities assumed, liabilities     1,000      
Assets acquired and liabilities assumed, deferred tax liabilities     1,100      
Goodwill     $ 3,400      
SBS | Forecast            
Business Acquisition            
Future cash payments to acquire business $ 1,000 $ 2,000        
SBS | Common Stock            
Business Acquisition            
Number of shares used as consideration     400,000      
Shares used as consideration     $ 2,100