XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLES - Carrying Amount of Goodwill (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]        
Goodwill, beginning of period   $ 74,725,000 $ 297,047,000  
Goodwill impairment $ 0 0 (222,322,000) $ 0
Goodwill, end of period $ 74,725,000 $ 74,725,000 $ 74,725,000 $ 297,047,000