Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS (Details)

v3.22.4
INTANGIBLE ASSETS (Details) - USD ($)
12 Months Ended
Oct. 01, 2022
Jul. 01, 2022
Oct. 01, 2021
Jul. 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Intangible assets              
Goodwill         $ 19,860,000 $ 19,860,000 $ 19,860,000
Intangible assets with indefinite lives and goodwill         30,190,000 30,190,000  
Impairment of indefinite lived intangible   $ 0   $ 0      
Impairment of goodwill $ 0   $ 0   0 0  
TechOps              
Intangible assets              
Goodwill         6,444,000 6,444,000 6,444,000
TechOps | ACS              
Intangible assets              
Goodwill         63,000 63,000  
TechOps | ACS | Certifications              
Intangible assets              
Intangible assets with indefinite lives excluding goodwill         7,300,000 7,300,000  
TechOps | ACS | Trademarks              
Intangible assets              
Intangible assets with indefinite lives excluding goodwill         600,000 600,000  
TechOps | ALGS              
Intangible assets              
Goodwill         379,000 379,000  
TechOps | ALGS | Certifications              
Intangible assets              
Intangible assets with indefinite lives excluding goodwill         710,000 710,000  
TechOps | ACT              
Intangible assets              
Goodwill         6,002,000 6,002,000  
TechOps | ACT | FAA Certificates              
Intangible assets              
Intangible assets with indefinite lives excluding goodwill         796,000 796,000  
TechOps | ACT | Trademarks              
Intangible assets              
Intangible assets with indefinite lives excluding goodwill         200,000 200,000  
Asset Management Solutions              
Intangible assets              
Goodwill         13,416,000 13,416,000 $ 13,416,000
Asset Management Solutions | Qwest | Certifications              
Intangible assets              
Intangible assets with indefinite lives excluding goodwill         724,000 724,000  
Goodwill         $ 13,416,000 $ 13,416,000