XML 49 R30.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 10, 2024
Dec. 07, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Business Acquisition [Line Items]            
Acquisition, integration and divestiture benefit     $ 0 $ 78 $ 162 $ (8,146)
Cash from escrow     200      
Divestiture expense     100      
Bridg Acquisition            
Business Acquisition [Line Items]            
Acquisition, integration and divestiture benefit $ 5,900   $ 5,900   $ 200 $ 8,100
Disposal group, disposed of by sale | HSP EPI Acquisition, LLC            
Business Acquisition [Line Items]            
Proceeds from divestiture of business   $ 6,000        
Escrow deposit   $ 1,100