GOODWILL - SCEDULE OF GOODWILL (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Dec. 31, 2023
USD ($)
segment
reporting_unit
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Sep. 30, 2023
USD ($)
segment
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Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
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Oct. 12, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||
| Reportable segments | segment | 2 | 1 | ||||
| Goodwill | $ 47,133 | $ 47,133 | $ 47,133 | $ 40,898 | $ 5,059 | |
| Reporting units | reporting_unit | 2 | |||||
| Goodwill [Roll Forward] | ||||||
| Goodwill, Gross beginning balance | $ 47,133 | 47,133 | 5,059 | |||
| Accumulated Impairment | $ 0 | 0 | 0 | $ 0 | ||
| Goodwill, beginning balance | $ 47,133 | 47,133 | 5,059 | |||
| Additions from acquisitions | 0 | 42,074 | ||||
| Measurement period adjustments | 0 | 0 | ||||
| Goodwill, Gross ending balance | 47,133 | 47,133 | 47,133 | |||
| Goodwill, ending balance | $ 47,133 | $ 47,133 | $ 47,133 | |||
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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