XML 74 R52.htm IDEA: XBRL DOCUMENT v3.25.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Goodwill [Line Items]        
Impairment of goodwill   $ 0 $ 25,195  
Impairment Of Intangible Asset. Finite-Lived, Statement Of Income Or Comprehensive Income, Extensible Enumeration, Not Disclosed Flag   amortization    
Impairment of intangible assets, finite lived $ 0      
Americas Reporting Unit        
Goodwill [Line Items]        
Accumulated goodwill impairment charges       $ 10,400
Impairment of goodwill     22,400  
Impairment of intangible assets, finite lived   $ 12,300    
EMEA Reporting Unit        
Goodwill [Line Items]        
Accumulated goodwill impairment charges       $ 2,800
Impairment of goodwill     $ 2,800  
Impairment of intangible assets, finite lived   $ 12,300