XML 91 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
COMMITMENTS AND CONTINGENCIES - Deferred FI Implementation Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Financial Institution Costs [Roll Forward]      
Beginning balance $ 0 $ 0 $ 3,785
Recoveries through Partner Share 0 0 0
Amortization 0 0 (2,826)
Impairment of Ongoing Project 0 0 (959)
Ending balance $ 0 $ 0 $ 0