FAIR VALUE MEASUREMENT - Changes in Fair Value (Details) - Fair Value, Recurring - Level 3 - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||
| Beginning balance | $ 51,858 | $ 10,533 | $ 46,104 | $ 13,496 |
| New acquisitions and measurement adjustments | 3,785 | 38,731 | 10,449 | 40,031 |
| Payouts | (33,012) | (252) | (34,486) | (4,350) |
| Interest and fair value adjustments | 9 | 1,084 | 543 | 1,106 |
| Charge offset, forfeit and other | (3) | (788) | 27 | (975) |
| Ending balance | $ 22,637 | $ 49,308 | $ 22,637 | $ 49,308 |
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- Definition Amount of Charge offset, forfeit and other No definition available.
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- Definition Amount of interest on outstanding contingencies. No definition available.
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- 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.
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- 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://www.xbrl.org/2003/role/disclosureRef
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- 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://www.xbrl.org/2003/role/disclosureRef
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- 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://www.xbrl.org/2003/role/disclosureRef
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