XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]      
Liability, revenue recognized $ 16,224 $ 18,028 $ 18,028