SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Finite-Lived Intangible Assets | |||
| Goodwill impairment | $ 2,500 | $ 112,911 | $ 498,800 |
| Impairment of intangible assets | 1,600 | ||
| Aerosint | |||
| Finite-Lived Intangible Assets | |||
| Goodwill impairment | 2,500 | ||
| Quantitative analysis excluding Aerosint | |||
| Finite-Lived Intangible Assets | |||
| Goodwill impairment | $ 110,400 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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