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No definition available.

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- Definition

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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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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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.

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- Definition

Amount of gain (loss) on sale or disposal of intangible assets.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details) $ in Thousands				1 Months Ended	3 Months Ended		12 Months Ended
	Oct. 01, 2024 USD ($)	Oct. 01, 2023 USD ($)	Oct. 01, 2022 USD ($)	Apr. 30, 2024 USD ($)	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2024 USD ($) reportingUnit	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)
Finite-Lived Intangible Assets [Line Items]
Goodwill							$ 178,685	$ 178,685
Impairment of goodwill	$ 0	$ 0	$ 0			$ 0	$ 0	0	$ 35,424
Number of reporting units \| reportingUnit							2
Proceeds from sale of intangible assets				$ 10,000
Gain on sale of intangible assets				5,000			$ 5,160	0	0
Proceeds from sale of productive assets				10,000
Fee payment from sale of intangible assets				$ 1,000
Amortization of acquired intangible assets							3,011	7,817	$ 8,493
North America Segment
Finite-Lived Intangible Assets [Line Items]
Goodwill							$ 178,700	$ 178,700
International Segment
Finite-Lived Intangible Assets [Line Items]
Impairment of goodwill					$ 35,400
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