BUSINESS COMBINATIONS AND DISPOSITIONS - Business Dispositions (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Aug. 11, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2022 |
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| Schedule of Equity Method Investments [Line Items] | ||||
| Gain on sale of business | $ 29,687 | $ 0 | ||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Orbograph | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Consideration from sale of business | $ 110,000 | |||
| Net cash proceeds from disposition | 75,400 | |||
| Gain on sale of business | 29,700 | |||
| Tangible assets disposed | 26,500 | |||
| Liabilities disposed | 30,500 | |||
| Goodwill and intangible assets disposed | $ 61,200 | |||
| Orbograph | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Non-controlling interest, ownership | 94.00% | |||
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- Definition Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Tangible Assets No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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