Disposal Group, Including Discontinued Operation, Consideration, Cash

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Cash Adjustment

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Promissory Note Receivable

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Real Property

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Note Receivable, Stated Interest Rate

+ References

No definition available.

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- Definition

Represents the percentage of interest sold.

+ References

No definition available.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-Publisher FASB
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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
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-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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RESTRUCTURING AND ASSETS HELD FOR SALE - Narrative (Details) $ in Thousands		1 Months Ended
	Oct. 06, 2021	Aug. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Aug. 01, 2023 USD ($)	Dec. 31, 2022 USD ($)
RESTRUCTURING
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal		$ 1,377
Assets held for sale \| Israeli Businesses
RESTRUCTURING
Percentage of interest sold	100.00%
Assets held for sale \| Israeli Businesses \| Israel CRS
RESTRUCTURING
Percentage of interest held	37.50%
Assets held for sale \| Israeli Businesses \| Israel RMS
RESTRUCTURING
Percentage of interest sold	62.50%
Discontinued Operations, Disposed of by Sale \| Israeli Businesses
RESTRUCTURING
Disposal Group, Including Discontinued Operation, Consideration, Cash				$ 1,000
Disposal Group, Including Discontinued Operation, Consideration, Cash Adjustment				316
Disposal Group, Including Discontinued Operation, Consideration, Real Property				3,700
Disposal Group, Including Discontinued Operation, Consideration, Promissory Note Receivable				$ 2,453
Disposal Group, Including Discontinued Operation, Note Receivable, Stated Interest Rate		0.0500
Site Optimization Plan
RESTRUCTURING
Liability balance for restructuring costs			$ 615		$ 571