XML 153 R137.htm IDEA: XBRL DOCUMENT v3.24.0.1
CLOUD IMPLEMENTATION - Schedule of Amortization of Cloud Implementation Fees (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2023
Aug. 12, 2023
Dec. 31, 2022
Dec. 31, 2021
Research and Development [Abstract]        
Amortization of cloud implementation fees $ 2.9 $ 2.0 $ 2.5 $ 0.8