XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Narrative (Detail)
Mar. 31, 2024
USD ($)
Income Tax Contingency [Line Items]  
Unrecognized tax benefits $ 4,900,000
Unrecognized tax benefits, interest on income taxes accrued 200,000
Amount of unrecognized tax benefits that would affect effective tax rate, if recognized 4,900,000
Deferred Tax Assets, Net 3,300,000
Deferred Tax Liabilities, Gross $ 6,000