SUBSEQUENT EVENTS - Narrative (Details) - Forecast $ in Millions |
3 Months Ended |
---|---|
Mar. 31, 2025
USD ($)
| |
Minimum | |
Subsequent Event [Line Items] | |
Impairment on goodwill | $ 135.0 |
Maximum | |
Subsequent Event [Line Items] | |
Impairment on goodwill | $ 154.0 |
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
|
X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|