DISCONTINUED OPERATIONS - Major Classes of Assets (Details) - Technical and Professional Services [Member] - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Disposal Group, Including Discontinued Operation, Assets [Abstract] | ||
Fixed assets | $ 311 | $ 70 |
Finance lease right of use asset, net | 118 | 382 |
Intangibles, net | 98 | 390 |
Goodwill | 1,910 | 1,025 |
Total assets | 2,437 | 1,867 |
Shareholders Equity, Discontinued Operations [Abstract] | ||
Accumulated deficit | 2,437 | 1,867 |
Total shareholders' equity | 2,437 | 1,867 |
Total liabilities and shareholders' equity | $ 2,437 | $ 1,867 |
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- Definition Amount classified as equity attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as Finance lease right of use asset, net, attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as accumulated undistributed earnings (deficit) attributable to disposal group held for sale or disposed of. No definition available.
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- Definition na No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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