PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) $ in Thousands |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
|
May 31, 2024
license
|
Sep. 30, 2024
USD ($)
license
|
Dec. 31, 2023
USD ($)
|
|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||
| Employee retention credit receivable | $ 10,140 | $ 10,140 | |
| Assets held for sale | 611 | $ 1,647 | |
| Proceeds from sale, property, held-for-sale | $ 104 | ||
| Number of business licenses sold | license | 1 | 1 | |
| Gain (loss) on disposition of intangible assets | $ 750 |
| X | ||||||||||
- Definition Number Of Business Licenses Sold No definition available.
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| X | ||||||||||
- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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