XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.2
BUSINESS COMBINATION - Carrying Amounts and Weighted Average Lives of the Acquired Intangible Assets (Details) - The Carlstar Group, LLC
$ in Thousands
Feb. 29, 2024
USD ($)
Business Acquisition [Line Items]  
Carrying Value $ 15,770
Weighted Average Amortization (in Years) 10 years 7 months 28 days
Customer lists/relationships  
Business Acquisition [Line Items]  
Carrying Value $ 10,347
Weighted Average Amortization (in Years) 10 years
Trade names  
Business Acquisition [Line Items]  
Carrying Value $ 3,508
Weighted Average Amortization (in Years) 15 years
Other intangibles  
Business Acquisition [Line Items]  
Carrying Value $ 1,915
Weighted Average Amortization (in Years) 6 years 3 months