BUSINESS ACQUISITIONS - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jul. 20, 2021 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Business Acquisition | ||||||||||
| Goodwill | $ 12,969 | $ 12,969 | $ 12,969 | $ 12,969 | $ 12,969 | $ 12,969 | $ 12,969 | $ 12,969 | $ 12,969 | |
| Pivot3 Inc | ||||||||||
| Business Acquisition | ||||||||||
| Goodwill | $ 9,503 | |||||||||
| Property, plant and equipment | 4,300 | |||||||||
| Net liabilities assumed | (11,385) | |||||||||
| Total | $ 7,818 | |||||||||
| Estimated Useful Life | 3 years | |||||||||
| Pivot3 Inc | Developed technology | ||||||||||
| Business Acquisition | ||||||||||
| Identified intangible assets | $ 1,700 | |||||||||
| Estimated Useful Life | 2 years | |||||||||
| Pivot3 Inc | Customer lists | ||||||||||
| Business Acquisition | ||||||||||
| Identified intangible assets | $ 3,700 | |||||||||
| Estimated Useful Life | 4 years |
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|