XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PREPAID AND OTHER CURRENT ASSETS - Narrative (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Credit loss allowance $ 3.5 $ 3.5