XML 57 R47.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS AND GOODWILL - Summary of Goodwill (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2024 USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 41,807
Adjustment to Acquisitions	0
Impairment	0
Ending balance	$ 41,807

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details