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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Impairment (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2023 USD ($) | Sep. 01, 2023
Fair value measurement |  |  |
Operating right-of-use assets, Lease impairment charges | $ (28,100) | $ (28,124) |
Leasehold improvements, Lease impairment charges | (2,038) | (2,038) |
Operating right-of-use assets and Leasehold improvements, Lease impairment charges | (30,162) | (30,162) |
Carrying Value | Nonrecurring basis |  |  |
Fair value measurement |  |  |
Operating right-of-use assets | 48,417 | 48,417 |
Leasehold improvements | 3,874 | 3,874 |
Operating right-of-use assets and Leasehold improvements | 52,291 | 52,291 |
Fair Value | Nonrecurring basis | Level 3 |  |  |
Fair value measurement |  |  |
Operating right-of-use assets | 20,293 | 20,293 |
Leasehold improvements | 1,836 | 1,836 |
Operating right-of-use assets and Leasehold improvements | $ 22,129 | $ 22,129 |
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Fair Value | Nonrecurring basis | Level 3 | Minimum |  |  |
Fair value measurement |  |  |
Operating right-of-use assets and Leasehold improvements, Measurement input |  |  | 0.075
Fair Value | Nonrecurring basis | Level 3 | Maximum |  |  |
Fair value measurement |  |  |
Operating right-of-use assets and Leasehold improvements, Measurement input |  |  | 0.095

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