XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FAIR VALUE MEASUREMENTS (Details)
6 Months Ended
Jun. 30, 2024
USD ($)
Jul. 02, 2023
USD ($)
Dec. 31, 2023
USD ($)
Apr. 24, 2023
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent consideration       $ 8,500
Interest expense on contingent consideration payable $ (90) $ 202    
Level 3 | Contingent Consideration | Fair Value, Measurements, Recurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent consideration $ 3,981   $ 8,320  
Measurement Input, Discount Rate | Minimum        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Discount rate 0.07