The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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GOODWILL AND LONG-LIVED ASSETS - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	Apr. 30, 2024	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]
Goodwill		$ 178,685		$ 178,685
Amortization of acquired intangible assets		$ 1,606	$ 2,118
Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life		1 year
Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life		10 years
Patents (1) \| Subsequent Event
Finite-Lived Intangible Assets [Line Items]
Proceeds from sale of intangible assets	$ 10,000
North America
Finite-Lived Intangible Assets [Line Items]
Goodwill		$ 178,700		$ 178,700