SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended |
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Dec. 29, 2020 |
Mar. 31, 2021 |
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Goodwill, beginning | $ 2,607 | |
Foreign currency translation | 74 | |
Goodwill, ending | 7,868 | |
Acquisition cost | $ 2,500 | |
Acquisition of Zerich [Member] | ||
Acquisition cost | 810 | |
Acquisition of Prime Executions [Member] | ||
Acquisition cost | 1,626 | |
Acquisition of Freedom Bank KZ [Member] | ||
Acquisition cost | $ 2,751 |
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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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