XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FAIR VALUE OF FINANCIAL INSTRUMENTS - Recurring Fair Value Measurements (Details) - USD ($)
$ in Thousands
Mar. 09, 2021
Jun. 30, 2024
Dec. 31, 2023
Liabilities      
Deferred compensation plan liabilities   $ 18,694 $ 21,045
Contingent Consideration   0 31
Podcorn      
Liabilities      
Performance period 2 years    
Quoted prices in active markets Level 1      
Liabilities      
Deferred compensation plan liabilities   18,694 16,923
Contingent Consideration   0 0
Significant other observable inputs Level 2      
Liabilities      
Deferred compensation plan liabilities   0 0
Contingent Consideration   0 0
Significant unobservable inputs Level 3      
Liabilities      
Deferred compensation plan liabilities   0 0
Contingent Consideration   0 31
Measured at Net Asset Value as a Practical Expedient      
Liabilities      
Deferred compensation plan liabilities   0 4,122
Contingent Consideration   $ 0 $ 0