SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023
USD ($)
segment
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Dec. 31, 2022
USD ($)
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Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] | ||
Duration for uncollectible, accounts receivable, net | 24 months | |
Allowance for implicit price concessions | $ 13.8 | $ 13.9 |
Bad debt expense primarily related to the settlement of amounts due from MSAs and PEs related to the termination of those agreements | $ 4.4 | $ 1.4 |
Number of Operating Segments | segment | 1 |
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- Definition Represents when amounts become uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The loss recognized on termination of a contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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