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ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Business Acquisition [Line Items] |  |
Goodwill (not deductible for tax purposes) | $ 297,329 | $ 283,840
Estimated useful lives (Years) | 8 years 3 months 18 days | 8 years 6 months
Airity Technologies |  |
Business Acquisition [Line Items] |  |
Cash | $ 539 |
Current assets and liabilities, net | 372 |
Property and equipment | 42 |
Deferred tax and other liabilities | (2,144) |
Intangible assets (3 to 10 year estimated useful lives) | 4,200 |
Goodwill (not deductible for tax purposes) | 16,601 |
Total fair value of net assets acquired | $ 19,610 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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