XML 89 R77.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INTANGIBLE ASSETS - Summary of Indefinite and Finite-Lived Intangible Assets (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Intangible Assets, net  
Beginning balance January 1, 2024 $ 12,106 [1]
Less: amortization expense (673)
Ending balance March 31, 2024 $ 11,433
[1]
(1)Derived from the audited consolidated financial statements at December 31, 2023.