ACQUISITIONS AND DIVESTITURES - Purchase Consideration (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Jun. 30, 2023 |
May 01, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Business Acquisition [Line Items] | ||||
Total estimated consideration, less cash acquired | $ 0 | $ 47,280 | ||
Aerojet Rocketdyne Holdings | ||||
Business Acquisition [Line Items] | ||||
Fair value of Aerojet common stock | $ 202,733 | |||
Noncontrolling interest ("NCI") at fair value | 44,800 | |||
Less cash acquired | (65,896) | |||
Total estimated consideration, less cash acquired | $ 248,653 | 248,653 | ||
Steel Connect common stock | Aerojet Rocketdyne Holdings | ||||
Business Acquisition [Line Items] | ||||
Fair value of previously held interests in Steel Connect: | 19,010 | |||
Steel Connect Series C Preferred Stock | Aerojet Rocketdyne Holdings | ||||
Business Acquisition [Line Items] | ||||
Fair value of previously held interests in Steel Connect: | 35,000 | |||
Steel Connect Convertible Note | Aerojet Rocketdyne Holdings | ||||
Business Acquisition [Line Items] | ||||
Fair value of previously held interests in Steel Connect: | $ 13,006 |