XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-lived intangibles    
Accumulated Amortization $ (61,136) $ (58,437)
Finite-lived intangible assets, net 31,527  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total intangibles, Cost 101,263 102,099
Total intangibles, Net 40,127 43,662
Trademarks    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangibles 8,600 8,600
Customer relationships    
Finite-lived intangibles    
Finite-lived intangibles, Cost 92,663 93,499
Accumulated Amortization (61,136) (58,437)
Finite-lived intangible assets, net $ 31,527 $ 35,062