COMMITMENTS AND CONTINGENCIES (Details) - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Indemnification agreements | ||
| Commitments and contingencies | ||
| Liabilities recorded under indemnification agreements | $ 0 | $ 0 |
| Tax Assessment | ||
| Commitments and contingencies | ||
| Loss contingency estimate of possible loss | 13,000,000 | |
| Loss contingency liability recorded | 0 | |
| Tax Assessment, Interest and Penalties | Minimum | ||
| Commitments and contingencies | ||
| Loss contingency estimate of possible loss | 5,000,000 | |
| Tax Assessment, Interest and Penalties | Maximum | ||
| Commitments and contingencies | ||
| Loss contingency estimate of possible loss | $ 6,000,000 |
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- Definition The amount of liabilities recorded as of the balance sheet date under indemnification agreements. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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