GOODWILL - Additional Information (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
|
Jan. 01, 2025
Segment
|
Mar. 31, 2025
USD ($)
Segment
|
Mar. 31, 2024
USD ($)
|
|
| Goodwill [Abstract] | |||
| Number of operating segment | Segment | 2 | 2 | |
| Non-cash goodwill impairment loss | $ | $ 1,901 | $ 0 | |
| X | ||||||||||
- Definition Goodwill. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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