XML 103 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES (Additional Information) (Details)
12 Months Ended
Dec. 31, 2023
State and Local Jurisdiction  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2004
Internal Revenue Service (IRS)  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2007
Foreign Tax Authority  
Income Tax Contingency [Line Items]  
Income Tax Examination, Year under Examination 2011