XML 42 R30.htm IDEA: XBRL DOCUMENT

GOODWILL (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of changes in the carrying amount of goodwill


	June 30,
	2024

As of December 31, 2022	$	41,640
Additions		—
As of December 31, 2023		41,640
Additions		15,787
As of June 30, 2024	$	57,427

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details