XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.3
INTANGIBLE ASSETS - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Goodwill And Intangible Assets Disclosure [Line Items]        
Amortization of intangible assets $ 4,144 $ 4,206 $ 12,431 $ 12,618
Estimated amortization expense in 2024 16,600   16,600  
Estimated amortization expense in 2025 16,600   16,600  
Estimated amortization expense in 2026 16,600   16,600  
Estimated amortization expense in 2027 16,600   16,600  
Estimated amortization expense in 2028 $ 16,600   $ 16,600