XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL - Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2024
GOODWILL    
Goodwill impairment $ 35,269 $ 35,269