ACQUISITION AND DIVESTITURES - Additional Information (Detail) - Acquired Companies - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Feb. 16, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Business Acquisition [Line Items] | |||||
| Percentage of acquired ownership | 100.00% | ||||
| Transactions costs | $ 1,700 | ||||
| Working capital adjustment | $ 900 | ||||
| Cash purchase price held in escrow | $ 3,450 | $ 3,450 | |||
| Revenue of acquiree since acquisition date | 15,000 | 20,800 | |||
| Net income of acquiree since acquisition date | 3,200 | 4,700 | |||
| Pro forma revenue | 70,400 | $ 68,200 | 145,000 | $ 129,000 | |
| Pro forma net loss | 11,100 | 5,900 | 20,300 | 7,600 | |
| Acquisition-related Costs | |||||
| Business Acquisition [Line Items] | |||||
| Pro forma net loss | $ 1,700 | $ 1,700 | |||
| Selling, general and administrative | |||||
| Business Acquisition [Line Items] | |||||
| Business combination transaction costs incurred | $ 0 | $ 1,400 | |||
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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 pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. 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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