XML 62 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Estimated Useful Lives of Property and Equipment (Details)
Dec. 31, 2023
Capitalized software and computer equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life (in years) 2 years
Capitalized software and computer equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life (in years) 3 years
Furniture and other equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life (in years) 5 years
Furniture and other equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life (in years) 7 years
Leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life (in years) 5 years
Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life (in years) 25 years