XML 70 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
IMPAIRMENT OF ASSETS (NARRATIVE) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Impaired Long-Lived Assets Held and Used, Asset Description Assumptions included the amount and timing of estimated future cash flows and assumed discount rates.  
Impaired Long-Lived Assets Held and Used, Method for Determining Fair Value The amount of impairment recognized is the difference between the carrying value of the asset group and its fair value. To determine fair value, the Company used Level 3 inputs in its discounted cash flows analysis.  
Impairment losses $ 140 $ 4,307
Leasehold Improvements Internally Developed Software And Right Of Use Lease Asset [Member]    
Restructuring impairment losses $ 100 $ 4,300