COMMITMENTS AND CONTINGENCIES (Details)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Jul. 10, 2022
USD ($)
phase
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Oct. 31, 2012
USD ($)
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Jun. 07, 2012
defendant
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Apr. 30, 2023
USD ($)
installment
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Mar. 31, 2023
USD ($)
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Apr. 30, 2023
USD ($)
installment
Claim
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Jan. 31, 2023
USD ($)
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Jun. 30, 2019
round
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Feb. 14, 2022
Claim
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| Loss Contingencies [Line Items] |
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| Loss contingency, claims settled and dismissed | Claim |
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2
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| Estimated insurance recoveries |
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$ 14,500,000
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| Insurance recoveries collected |
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$ 12,500,000
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2,000,000
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| CTI Litigation |
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| Loss Contingencies [Line Items] |
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| Litigation settlement, rounds of mediation, number | round |
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2
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| CTI Litigation | Settled Litigation |
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| Loss Contingencies [Line Items] |
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| Number of defendants | defendant |
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3
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| Loss contingency, damages sought, value |
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$ 150,000,000
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| Litigation settlement, amount agreed to pay |
$ 16,000,000
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| Litigation settlement, number of payment phases | phase |
3
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| Litigation settlement, number of payment installments remaining | installment |
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2
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2
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| Litigation liability |
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$ 9,500,000
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$ 9,500,000
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| Litigation settlement indemnification receivable |
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9,500,000
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9,500,000
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| Litigation settlement, income statement impact |
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0
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| CTI Litigation | Settled Litigation | Accrued expenses and other current liabilities |
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| Loss Contingencies [Line Items] |
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| Litigation liability |
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4,700,000
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4,700,000
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| CTI Litigation | Settled Litigation | Other Liabilities |
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| Loss Contingencies [Line Items] |
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| Litigation liability |
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4,700,000
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4,700,000
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| DOJ False Claims Act Litigation | Settled Litigation |
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| Loss Contingencies [Line Items] |
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| Estimated litigation liability, current |
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7,000,000
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7,000,000
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| DOJ False Claims Act Litigation | Pending Litigation |
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| Loss Contingencies [Line Items] |
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| Litigation settlement, income statement impact |
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0
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| Litigation settlement, proposed amount |
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$ 7,000,000
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| Estimated litigation liability, current |
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7,000,000
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| ACSI And CFI Complaints | Settled Litigation |
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| Loss Contingencies [Line Items] |
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| Litigation settlement, amount agreed to pay |
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9,000,000
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| Estimated litigation liability, incremental settlement costs |
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$ 5,500,000
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$ 5,500,000
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| ACSI And CFI Complaints | Pending Litigation |
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| Loss Contingencies [Line Items] |
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| Litigation settlement, income statement impact |
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0
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| Loss contingency, pending claims, number | Claim |
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2
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| Estimated litigation liability, current |
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$ 3,500,000
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