XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Expected Amortization of Other Intangible Assets (Details) - Other intangible assets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Future amortization        
Three Months Ending December 31, 2024 $ 4,101      
2025 16,404      
2026 16,404      
2027 16,404      
2028 16,404      
2029 16,340      
Thereafter 84,656      
Net carrying value $ 170,713 $ 181,975 $ 185,927 $ 198,643