XML 47 R36.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($) $ in Millions	Feb. 06, 2017	Jun. 30, 2024	Dec. 31, 2023
Loss Contingencies [Line Items]
Other Commitment		$ 0.9
CPA Global
Loss Contingencies [Line Items]
Loss contingency, damages sought	$ 0.2
CPA Global \| Maximum [Member]
Loss Contingencies [Line Items]
Loss contingency accrual		$ 0.1	$ 0.1

- 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.

+ References + Details