GOODWILL AND OTHER INTANGIBLES (Narrative) (Details) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Apr. 30, 2021
USD ($)
Item
|
Mar. 31, 2023
USD ($)
|
Mar. 31, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2022
USD ($)
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2022
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Goodwill And Other Intangibles [Abstract] | ||||||||||
| Goodwill | $ 91,800,000 | $ 91,800,000 | ||||||||
| Goodwill impairment | 0 | 0 | ||||||||
| Intangible Assets, Current | 1,200,000 | 1,300,000 | ||||||||
| Business combination abstract | ||||||||||
| Payments to Acquire Businesses, Gross | $ 4,500,000 | |||||||||
| Additional goodwill | 2,800,000 | |||||||||
| Intangible assets acquired | $ 1,600,000 | |||||||||
| Amortization of Intangible Assets | $ 40,000 | $ 40,000 | $ 80,000 | $ 80,000 | $ 120,000 | $ 120,000 | $ 160,000 | $ 160,000 | $ 107,000 | |
| Intangible assets useful life | 10 years | |||||||||
| Estimated amortization expense for each of the succeeding fiscal years | $ 200,000 | |||||||||
| Number of offices principles will continue to operate after acquisition | Item | 5 | |||||||||
| X | ||||||||||
- Definition Intangible assets amoritzation expense per year over remaining useful life No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|