XML 66 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, EQUIPMENT AND SOFTWARE, NET - Schedule of Impairment Charges for Long-lived Assets by Asset Type (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Impairment of long-lived assets $ 0 $ 4,489 $ 870
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Impairment of long-lived assets 0 1,747 870
Computer hardware and purchased software      
Property, Plant and Equipment [Line Items]      
Impairment of long-lived assets 0 1,498 0
Internally-developed software      
Property, Plant and Equipment [Line Items]      
Impairment of long-lived assets 0 753 0
Other Property, equipment and software, net      
Property, Plant and Equipment [Line Items]      
Impairment of long-lived assets $ 0 $ 491 $ 0