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BUSINESS OVERVIEW AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Summary of Changes in Prior Period Presentation

The following table reflects the impacts of the change in presentation for the prior periods presented. The change in presentation had no impact to Net Income, Total Stockholders’ Equity or earnings per share for the three and nine months ended September 30, 2023.

			Three Months ended September 30, 2023																		Nine Months Ended September 30, 2023
			Previously Reported						Adjustments						As Reported (after adjustments)						Previously Reported						Adjustments						As Reported (after adjustments)
Cost of sales			$	124,745					$	3,296					$	128,041					$	379,376					$	14,756					$	394,132
SG&A			$	223,928					$	(8,160)					$	215,768					$	662,267					$	(29,373)					$	632,894
Total operating expenses			$	555,668					$	(4,864)					$	550,804					$	1,629,141					$	(14,617)					$	1,614,524
Other income (expense), net			$	4,047					$	(4,864)					$	(817)					$	(3,700)					$	(14,617)					$	(18,317)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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