GOODWILL AND INTANGIBLES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Goodwill | $ 13.7 | $ 13.7 | $ 14.2 |
| Amortized over estimated useful life | 25 years | 25 years | |
| Amortization expense | $ 0.1 | $ 0.3 |
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- 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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- References No definition available.
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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