GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Indefinite-lived Intangible Assets [Line Items] | ||||
| Amortization expense continuing operations | $ 2,149 | $ 2,416 | $ 6,586 | $ 7,316 |
| Impairment of indefinite-lived intangible assets | 1,565 | |||
| Disposed by sale | PIEPS | ||||
| Indefinite-lived Intangible Assets [Line Items] | ||||
| Impairment of indefinite-lived intangible assets | $ 1,565 | |||
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- Definition Amount of amortization expense attributable to and intangible assets of continued operations. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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