XML 86 R66.htm IDEA: XBRL DOCUMENT v3.24.2
FAIR VALUE - Level Three Measurements (Details) - 2024 acquisitions
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Finite-lived Intangible Assets Acquired $ 364,000
Fair Value, Inputs, Level 3 [Member] | Customer Relationships | Measurement Input, Discount Rate [Member] | Minimum [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated Customer Retention Rate 85.00%
Valuation Significant Input, Discount Rate 10.00%
Fair Value, Inputs, Level 3 [Member] | Customer Relationships | Measurement Input, Discount Rate [Member] | Maximum [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated Customer Retention Rate 92.00%
Valuation Significant Input, Discount Rate 14.00%
Fair Value, Inputs, Level 3 [Member] | Technology-Based Intangible Assets | Measurement Input, Discount Rate [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated Royalty Rate 30.00%
Estimated Technological Obsolescence Rate 10.00%