XML 84 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 32,173 $ 34,173
Accumulated Amortization (7,855) (4,254)
Net Carrying Amount $ 24,318 29,918
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (Years) 9 years 2 months 12 days  
Gross Carrying Amount $ 16,898 16,898
Accumulated Amortization (2,987) (1,469)
Net Carrying Amount $ 13,911 15,429
Acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (Years) 4 years 2 months 12 days  
Gross Carrying Amount $ 15,275 15,275
Accumulated Amortization (4,868) (2,367)
Net Carrying Amount 10,407 12,907
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 0 2,000
Accumulated Amortization 0 (418)
Net Carrying Amount $ 0 $ 1,582