GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite Lived Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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GOODWILL AND INTANGIBLE ASSETS | |||
Beginning balance | $ 58,527 | ||
Decrease due to impairment | (8,545) | $ 0 | $ (40,240) |
Impact of foreign currency exchange rates | (3,232) | ||
Ending balance | $ 46,750 | $ 58,527 |
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- References No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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