v3.24.1

FAIR VALUE OF FINANCIAL INSTRUMENTS - Recurring Fair Value Measurements (Details) - USD ($) $ in Thousands | Mar. 09, 2021 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Contingent consideration |  | $ 31 | $ 12
Podcorn |  |  |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Performance period | 2 years |  |
Liabilities |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |
Interest rate cash flow hedge |  | 4,012 |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Deferred compensation plan liabilities |  | 21,045 | 24,123
Quoted prices in active markets Level 1 |  |  |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Contingent consideration |  | 0 | 0
Quoted prices in active markets Level 1 | Liabilities |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |
Interest rate cash flow hedge |  | 0 |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Deferred compensation plan liabilities |  | 16,923 | 19,944
Significant other observable inputs Level 2 |  |  |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Contingent consideration |  | 0 | 0
Significant other observable inputs Level 2 | Liabilities |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |
Interest rate cash flow hedge |  | 4,012 |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Deferred compensation plan liabilities |  | 0 | 0
Significant unobservable inputs Level 3 |  |  |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Contingent consideration |  | 31 | 12
Significant unobservable inputs Level 3 | Liabilities |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |
Interest rate cash flow hedge |  | 0 |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Deferred compensation plan liabilities |  | 0 | 0
Measured at Net Asset Value as a Practical Expedient |  |  |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Contingent consideration |  | 0 | 0
Measured at Net Asset Value as a Practical Expedient | Liabilities |  |  |
Assets, Fair Value Disclosure [Abstract] |  |  |
Interest rate cash flow hedge |  | 0 |
Liabilities, Fair Value Disclosure [Abstract] |  |  |
Deferred compensation plan liabilities |  | $ 4,122 | $ 4,179

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- Definition Deferred compensation liability, which is included in other long-term liabilities, is recorded at fair value on a recurring basis. The unfunded plan allows participants to hypothetically invest in various specified investment options such as equity funds, stock funds, capital appreciation funds, money market funds, bond funds, mid-cap value funds and growth funds. The non-qualified deferred compensation plan liability is valued based on quoted market prices of the underlying investments. + References No definition available. + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details
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