COMMITMENTS AND CONTINGENCIES (Details) - USD ($) shares in Millions, $ in Millions |
Feb. 13, 2023 |
Jan. 18, 2023 |
May 04, 2021 |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|---|
| Loss Contingencies [Line Items] | |||||
| Compensatory damages | $ 82.6 | ||||
| Reducing award damages value | $ 2.1 | ||||
| Post judgement interest | 5.52% | ||||
| Contingent commitment to third parties | $ 82.0 | $ 55.3 | |||
| Contractual obligations | 45.7 | 34.4 | |||
| Minimum | |||||
| Loss Contingencies [Line Items] | |||||
| Accrued liability | $ 2.1 | ||||
| Maximum | |||||
| Loss Contingencies [Line Items] | |||||
| Accrued liability | $ 82.6 | ||||
| DThreeM Licensing Group | F and L | |||||
| Loss Contingencies [Line Items] | |||||
| Sales revenue bench mark receive (in shares) | 2.3 |
| X | ||||||||||
- Definition Contingent commitment to third parties. No definition available.
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- Definition Post Judgment Interest No definition available.
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- Definition Reducing award damages value No definition available.
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- Definition Sales revenue bench mark receive shares No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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