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BUSINESS COMBINATIONS - Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed (Details) - Peak Resource, Inc. [Member]
$ in Thousands
Jan. 26, 2024
USD ($)
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed [Abstract]  
Accounts receivable $ 8,569
Other assets 133
Identified intangible asset 5,030
Accounts payable and other liabilities (9,084)
Total identifiable net assets 4,648
Goodwill 3,238
Total purchase consideration $ 7,886