XML 59 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
DISCONTINUED OPERATIONS - Gain on the Sale of the MST Franchise (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jan. 12, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds received in January 2023 $ 780,044 $ 693,937  
Discontinued Operations, Disposed of by Sale | MST Franchise      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash proceeds   20,000 $ 20,000
Total cash proceeds net   25,000  
Less transaction costs   (4,334)  
Less carrying value of assets sold   (7,748)  
Gain on sale, before income taxes $ 0 12,918  
Income tax expense   0  
Gain on sale net of tax   $ 12,918