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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]
Tax expense (benefit)	$ 808	$ 249	$ 4,077	$ 3,013
Deferred tax liabilities, net	19,300		19,300		$ 17,300
Unrecognized tax benefits	$ 42,000		$ 42,000		$ 36,400

X

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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