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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	Oct. 01, 2023	Jan. 01, 2023	Dec. 12, 2022
Business Acquisition [Line Items]
Goodwill	$ 58,453	$ 55,193
Horn Solutions, Inc.
Business Acquisition [Line Items]
Escrow deposit			$ 1,000.0
Convertible notes payable		$ 4.4	$ 4,400
Working capital adjustment	$ 0.1

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Business Combination, Working Capital Adjustment

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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