XML 58 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLES - Schedule of Future Amortization Expense (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
2024 (remainder of fiscal 2024) $ 9,372
2025 18,645
2026 14,042
2027 5,336
2028 4,690
Thereafter 28,301
Net Book Value $ 80,386