XML 79 R45.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE MEASUREMENTS - Narrative (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Level 3 | Measurement Input, Expected Term | Sividon  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Measurement period for earn out liability 12 years
Level 3 | Measurement Input, Expected Term | Gateway  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Measurement period for earn out liability 1 year 9 months
Level 2  
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]  
Estimated fair value of long-term debt $ 40.0