XML 72 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

OTHER OPERATING EXPENSES, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | The following table includes the components of Other operating expense, net:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Transaction and integration costs | $ | 406 |  |  | $ | 1,561 |  |  | $ | 8,595 |
SEC conversion costs |  | — |  |  |  | 1,255 |  |  |  | 2,645 |
(Gain) loss on sale of assets |  | 762 |  |  |  | (746) |  |  |  | — |
Other |  | 106 |  |  |  | — |  |  |  | — |
Total | $ | 1,274 |  |  | $ | 2,070 |  |  | $ | 11,240 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration