GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||||
| Goodwill recorded in connection with the acquisition | $ 163,243 | $ 163,243 | $ 163,243 | ||
| Amortization of acquired intangible assets | 14,322 | $ 14,322 | 28,644 | $ 28,644 | |
| Amortization expense, remainder of fiscal year | 28,600 | 28,600 | |||
| Amortization expense, first period | 57,300 | 57,300 | |||
| Amortization expense, second period | 57,300 | 57,300 | |||
| Amortization expense, third period | 57,300 | 57,300 | |||
| Amortization expense, fourth period | 57,300 | 57,300 | |||
| Amortization expense, fifth period | 57,300 | 57,300 | |||
| Amortization expense, sixth period | 57,300 | 57,300 | |||
| Amortization expense, seventh period | 37,400 | 37,400 | |||
| Amortization expense, eighth period | 7,900 | 7,900 | |||
| Amortization expense, ninth period | $ 2,200 | $ 2,200 | |||
| X | ||||||||||
- Definition Finite-Lived Intangible Asset, Expected Amortization, Year Eight No definition available.
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- Definition Finite-Lived Intangible Asset, Expected Amortization, Year Nine No definition available.
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- Definition Finite-Lived Intangible Asset, Expected Amortization, Year Seven No definition available.
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- Definition Finite-Lived Intangible Asset, Expected Amortization, Year Six No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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