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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense (benefit) | $ 3,002 | $ (1,662) | $ 7,764 | $ (14,237) |
Income tax (benefit) expense from restructurings |  |  |  | $ (8,000) |
Deferred income tax liabilities | 36,755 |  | 36,755 |  | $ 24,500
Deferred income tax assets, net | $ 3,495 |  | $ 3,495 |  | $ 1,754

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