GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill Balance Consist (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill [Roll Forward] | ||||
| Goodwill, balance at beginning of period | $ 294,974 | $ 369,706 | ||
| Acquisitions during the year | 0 | 3,243 | ||
| Impairment losses | $ (65,900) | $ (78,300) | (65,861) | (78,257) |
| Currency translation | (269) | 282 | ||
| Goodwill increase (decrease) | (66,130) | (74,732) | ||
| Goodwill gross, balance at end of period | 432,304 | 432,304 | ||
| Accumulated impairment losses, balance at end of period | (202,192) | (136,331) | ||
| Accumulated currency translation, balance at end of period | (1,268) | (999) | ||
| Goodwill, balance at end of period | $ 228,844 | $ 294,974 | ||
| X | ||||||||||
- Definition Goodwill, Accumulated Foreign Currency Translation Gain (Loss) No definition available.
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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