COMMITMENTS AND CONTINGENCIES - Other - Narrative (Details) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2024
USD ($)
employee
shares
|
Dec. 31, 2023
USD ($)
|
|
Commitments And Contingencies [Line Items] | ||
Accounts payable, accrued expenses and other liabilities | $ 53,839 | $ 55,492 |
Stay-On Award Agreement | ||
Commitments And Contingencies [Line Items] | ||
Number of employees | employee | 20 | |
Potential shares (in shares) | shares | 42,095 | |
Accounts payable, accrued expenses and other liabilities | $ 2,000 | |
Stay-On Award Agreement | Maximum | ||
Commitments And Contingencies [Line Items] | ||
Stay on award agreement cost | 2,600 | |
Stay-On Award Agreement | Maximum | General and Administrative Expense | ||
Commitments And Contingencies [Line Items] | ||
Stay on award agreement cost | 1,300 | |
Stay-On Award Agreement | Maximum | Real Estate Services Expenses | ||
Commitments And Contingencies [Line Items] | ||
Stay on award agreement cost | $ 1,300 |
X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Commitments And Contingencies [Line Items] No definition available.
|
X | ||||||||||
- Definition Number Of Employee No definition available.
|
X | ||||||||||
- Definition Stay On Award Agreement Costs No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|