XML 67 R49.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill recorded in connection with the acquisition $ 0   $ 0   $ 163,243
Goodwill impairment 163,243 $ 0 163,243 $ 0  
Amortization of acquired intangible assets 14,322 $ 14,322 42,966 $ 42,966  
Amortization expense, remainder of fiscal year 14,300   14,300    
Amortization expense, first period 57,300   57,300    
Amortization expense, second period 57,300   57,300    
Amortization expense, third period 57,300   57,300    
Amortization expense, fourth period 57,300   57,300    
Amortization expense, fifth period 57,300   57,300    
Amortization expense, sixth period 57,300   57,300    
Amortization expense, seventh period 37,400   37,400    
Amortization expense, eighth period 7,900   7,900    
Amortization expense, ninth period $ 2,200   $ 2,200