XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Employee retention credit receivable $ 10,140 $ 10,140
Assets held for sale $ 1,647 $ 1,647