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FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - Reconciliation of Beginning and Ending Balances (Details) - Fair Value, Measurements, Recurring - Fair Value, Inputs, Level 3 - Contingent Consideration Liability $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Contingent Liability for Accrued Consideration |
Beginning balance | $ 10,166
Changes in fair value recorded in other (income) expense, net | 342
Ending Balance | 10,508
Total losses included in earnings or changes to net assets, attributable to changes in unrealized losses relating to liabilities still held at March 31, 2023. | 342
Other Current Liabilities |
Contingent Liability for Accrued Consideration |
Beginning balance | 5,500
Ending Balance | 5,700
Other Noncurrent Liabilities |
Contingent Liability for Accrued Consideration |
Beginning balance | 4,700
Ending Balance | $ 4,800

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- Definition Amount of unrealized gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3) and still held. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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