XML 85 R72.htm IDEA: XBRL DOCUMENT v3.24.1
INTANGIBLE ASSETS AND GOODWILL - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]    
Goodwill balance before cumulative loss on impairment as of January 1, $ 1,062,588 $ 1,062,723
Accumulated loss on impairment as of January 1, (998,673) (980,547)
Goodwill beginning balance after cumulative loss on impairment as of January 1, 63,915 82,176
Measurement period adjustments to acquired goodwill 0 (135)
Loss on impairment 0 (18,126)
Goodwill balance before cumulative loss on impairment as of December 31, 1,062,588 1,062,588
Accumulated loss on impairment as of December 31, (998,673) (998,673)
Ending period balance 63,915 63,915
Total goodwill $ 63,915 $ 63,915