GOODWILL AND INTANGIBLE ASSETS-NET (Details Narrative) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2023 |
Sep. 30, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Amortization expense | $ 8.8 | $ 7.3 |
| Weighted-average amortization period | 3 years | |
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- 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
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- 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
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- References No definition available.
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