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INCOME TAXES - Unrecognized (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2021
Reconciliation of beginning and ending amount of gross unrecognized tax benefits |  |  |  |
Total gross unrecognized tax benefits at beginning of year | $ 652 | $ 0 |  | $ 25,389
Additions / Reductions for tax positions of prior years | (60) | 0 | $ 0 | (812)
Reductions due to settlements with taxing authorities | $ (592) |  |  | (23,925)
Total amount of gross unrecognized tax benefits at end of year |  | 0 | $ 0 | $ 652
Accrued income-tax-related interest and penalties |  | $ 0 |  |

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B + Details
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