GOODWILL & INTANGIBLE ASSETS - Narrative (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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Acquired Finite-Lived Intangible Assets [Line Items] | |||
Goodwill impairment charge | $ 2,500 | $ 112,911 | $ 498,800 |
Aerosint | |||
Acquired Finite-Lived Intangible Assets [Line Items] | |||
Goodwill impairment charge | 2,500 | ||
Quantitative analysis excluding Aerosint | |||
Acquired Finite-Lived Intangible Assets [Line Items] | |||
Goodwill impairment charge | $ 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. 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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