INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Narrative (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |||
Depreciation and amortization | $ 39,700,000 | $ 30,900,000 | $ 24,600,000 |
Impairment charges | $ 1,100,000 | $ 8,400,000 | $ 0 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of impairment loss from capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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