Fair Value Interest Rate

No definition available.

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- Definition

Number of promissory notes, acquired.

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

The average percentage points added to the reference rate to compute the variable rate on the group of interest rate derivatives.

+ References

No definition available.

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- Definition

Fixed interest rate related to the interest rate derivative.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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FINANCIAL INSTRUMENTS & FAIR VALUE MEASUREMENTS - Additional Information (Details) $ in Thousands	1 Months Ended	12 Months Ended
	Jun. 30, 2023 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($) promissoryNote
Derivative [Line Items]
Number of promissory notes, acquired \| promissoryNote				4
Derivative, rate per annum (as a percent)				3.00%
Notional amount		$ 68,400	$ 70,000
Asset impairment charges		1,200	3,800	$ 8,600
Impairment of goodwill	$ 307,600	0	307,590	$ 0
Swap
Derivative [Line Items]
Fixed rate of interest (as a percent)				7.53%
Money Market Funds
Derivative [Line Items]
Interest income		11,500	$ 4,800	$ 0
Certificates of Deposit
Derivative [Line Items]
Interest income		$ 1,900
Fair value interest rate		5.30%