ACQUISITION - Additional Information (Detail) - Acquired Companies - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Feb. 16, 2022 |
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| Business Acquisition [Line Items] | |||
| Percentage of acquired ownership | 100.00% | ||
| Transaction costs | $ 1,700 | ||
| Goodwill deductible for tax purposes | $ 7,000 | ||
| Cash purchase price held in escrow | $ 3,450 | ||
| Payments to seller from escrow account | 600 | ||
| Revenue of acquiree since acquisition date | 45,700 | ||
| Net income of acquiree since acquisition date | 11,100 | ||
| Selling, General and Administrative Expenses | |||
| Business Acquisition [Line Items] | |||
| Business combination transaction costs incurred | $ 1,400 | $ 300 | |
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- Definition Business Combination, Consideration Transferred, Escrow Payment No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition 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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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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