INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($) $ in Thousands |
Jun. 28, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
---|---|---|---|
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets, net | $ 25,254 | $ 9 | |
Payments to Acquire Intangible Assets, Including Direct Acquisition Related Costs | $ 25,600 | ||
Finite-Lived Intangible Asset, Useful Life | 4 years 6 months | ||
Total intangible assets, gross | $ 5,331 | 1,552 | |
Finite-Lived Intangible Assets, Accumulated Amortization | (2,114) | (1,543) | |
Total intangible assets, net | $ 3,217 | $ 9 | |
Customer Lists | |||
Finite-Lived Intangible Assets [Line Items] | |||
Finite-lived Intangible Assets Acquired | $ 3,800 | ||
Finite-Lived Intangible Asset, Useful Life | 5 years | ||
Trade Names | |||
Finite-Lived Intangible Assets [Line Items] | |||
Indefinite-Lived Intangible Assets Acquired | $ 21,800 |
X | ||||||||||
- Definition Payments to Acquire Intangible Assets, Including Direct Acquisition Related Costs No definition available.
|
X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. No definition available.
|
X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|