XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
May 31, 2023
May 30, 2023
Finite-Lived Intangible Assets [Line Items]              
Goodwill $ 253,466,000 $ 434,898,000   $ 253,466,000   $ 585,300,000 $ 0
Impairment $ 181,432,000 $ 150,400,000 $ 0 $ 181,432,000 $ 0    
Cibus Global              
Finite-Lived Intangible Assets [Line Items]              
Goodwill           585,266,000  
Goodwill, expected tax deductible amount           $ 0