Disposal Group, Including Discontinued Operation, Consideration Receivable

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Ownership Percentage in Disposed Asset

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Working Capital Adjustment

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-5

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Details

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DIVESTITURES - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
DIVESTITURES - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Business Acquisition [Line Items]
Gain (loss) on disposal of assets, net		$ 136	$ (1,538)	$ 1,576	$ (1,538)
Proceeds from sale of divested business, net				5,903	$ 0
Discontinued Operations, Disposed of by Sale \| Circadian Aviation LLC
Business Acquisition [Line Items]
Sale of issued and outstanding equity interests	100.00%
Aggregate consideration transferred	$ 19,100
Gain (loss) on disposal of assets, net	(3,000)
Proceeds from sale of divested business, net	13,200
Non-contingent consideration receivable	500
Working capital adjustment				$ 3,400
Discontinued Operations, Disposed of by Sale \| Circadian Aviation LLC \| Contingent Consideration
Business Acquisition [Line Items]
Fair value of contingent consideration	4,800
Discontinued Operations, Disposed of by Sale \| Circadian Aviation LLC \| Escrow Receivable
Business Acquisition [Line Items]
Proceeds from sale of divested business, net	$ 600