XML 84 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS - Changes in Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Balance at beginning of period $ 38,838 $ 38,838
Acquired goodwill 0 0
Impairment 0 0
Balance at end of period $ 38,838 $ 38,838