XML 98 R84.htm IDEA: XBRL DOCUMENT v3.24.1.u1
RESTRUCTURING INITIATIVES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Restructuring Cost and Reserve [Line Items]    
Restructuring initiatives $ 3,480 $ 11,524
Optimization Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring initiatives 3,497 $ 11,500
Cumulative expense incurred $ 55,200