Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF IDENTIFIED INTANGIBLE ASSETS (Details)

v3.24.2
SCHEDULE OF IDENTIFIED INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount     $ 60,006
Finite-lived intangible assets, accumulated amortization     (9,312)
Accumulated amortization   (50,694)
Accumulated amortization    
Indefinite-lived intangibles gross     29,500
Indefinite-lived intangibles gross $ (24,900)   (29,500)
Intangible Assets, Net     89,506
Asset impairment charges     (80,194)
Carrying value    
Trade Names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Indefinite-lived intangibles gross     29,500
Indefinite-lived intangibles gross     (29,500)
Design Libraries [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount     8,710
Finite-lived intangible assets, accumulated amortization     (1,010)
Accumulated amortization     (7,700)
Accumulated amortization    
Design Libraries [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     7 years
Design Libraries [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     15 years
Trademarks and Trade Names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount     $ 6,915
Finite-lived intangible assets, accumulated amortization     (3,361)
Accumulated amortization     (3,554)
Accumulated amortization    
Trademarks and Trade Names [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     5 years
Trademarks and Trade Names [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     15 years
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount     $ 43,628
Finite-lived intangible assets, accumulated amortization     (4,666)
Accumulated amortization     (38,962)
Accumulated amortization    
Customer Relationships [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     5 years
Customer Relationships [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     15 years
Other Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount     $ 753
Finite-lived intangible assets, accumulated amortization     (275)
Accumulated amortization     (478)
Accumulated amortization    
Other Intangible Assets [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     5 years
Other Intangible Assets [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life     15 years