ACQUISITION (Details) - USD ($) $ in Thousands |
Feb. 13, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | |||
| Fair value of earn-out payments | $ 2,218 | $ 526 | |
| Goodwill | $ 182,150 | $ 176,769 | |
| Legacy Mortgage, LLC | |||
| Business Acquisition [Line Items] | |||
| Total fair value of consideration transferred | $ 5,000 | ||
| Cash paid at closing of the transaction | 3,300 | ||
| Estimated fair value of contingent consideration | $ 1,700 | ||
| Earn-out payments performance period | 3 years | ||
| Fair value of earn-out payments | $ 1,700 | ||
| Net assets acquired | 400 | ||
| Goodwill | $ 4,600 |
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- Definition Business Combination, Contingent Consideration, Performance Period 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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/2009/role/commonPracticeRef
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- 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
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- Details
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