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SUBSEQUENT EVENTS (Details) - Whitehawk, Inc - Credit agreement - USD ($) $ in Thousands |  | 1 Months Ended
--- | --- | ---
Nov. 14, 2024 | Feb. 29, 2024 | Nov. 30, 2023
Subsequent Event [Line Items] |  |  |
Repayment of debt |  | $ 1,700 | $ 4,300
Pre-payment penalty |  | $ 100 |
Subsequent event |  |  |
Subsequent Event [Line Items] |  |  |
Repayment of debt | $ 1,100 |  |
Pre-payment penalty | $ 60 |  |

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- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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- Details
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