XML 70 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
reportingUnit
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Impairment of goodwill $ 0 $ 0 $ 35,424,000 $ 0
Number of reporting units | reportingUnit   2    
Amortization of acquired intangible assets   $ 7,817,000 $ 8,493,000 $ 8,894,000
Minimum        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, useful life   1 year    
Maximum        
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, useful life   10 years