FAIR VALUE MEASUREMENT - Level 3 (Details) - Fair Value, Recurring - Level 3 - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Beginning balance | $ 13,496 | $ 25,156 |
New acquisitions and measurement adjustments | 44,548 | 10,178 |
Payouts | (12,489) | (17,334) |
Interest and fair value adjustments | 2,981 | 398 |
Charge offset, forfeit and other | (2,432) | (4,902) |
Ending balance | $ 46,104 | $ 13,496 |
X | ||||||||||
- Definition Amount of Charge offset, forfeit and other No definition available.
|
X | ||||||||||
- Definition Amount of interest on outstanding contingencies. No definition available.
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|