XML 82 R64.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Future Estimated Intangibles Assets Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2024 $ 3,182  
2025 2,619  
2026 874  
2027 327  
Net book value $ 7,002 $ 10,888