DIVESTITURES - Narrative (Details) $ in Thousands |
Feb. 10, 2025
USD ($)
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|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | |
| Intangible assets | $ 7,692 |
| Fixed assets | 2,063 |
| Working capital | 1,900 |
| Right use of assets | 3,521 |
| Right use of liabilities | 3,120 |
| Goodwill | 756 |
| Additional tax expense | 3,996 |
| Disallowed loss on transaction | 1,101 |
| Written off related to deferred tax | $ 2,895 |
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- Definition Disposal Group, Including Discontinued Operation, Additional Tax Expense No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Disallowed Loss on Transaction No definition available.
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- Definition Disposal Group Including Discontinued Operation Right Use of Assets No definition available.
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- Definition Disposal Group Including Discontinued Operation Right Use of Liabilities No definition available.
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- Definition Disposal Group Including Discontinued Operation, Working Capital No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Written Off Related to Deferred Tax No definition available.
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- References No definition available.
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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