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OPERATING SEGMENT DATA - Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS |  |  |  |  |
Operating income | $ 134,993 | $ 45,091 |  | $ 206,273 | $ 108,366
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS |  |  |  |  |
Interest and dividend income | 3,130 | 3,946 |  | 9,686 | 10,604
Interest and other related financing costs | (2,281) | (2,236) |  | (6,587) | (6,768)
Other, net | 862 | 89 |  | (28,118) | 6,907
TOTAL OTHER INCOME (COSTS) | 1,711 | 1,799 |  | (25,019) | 10,743
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 136,704 | 46,890 |  | 181,254 | 119,109
Change in fair value included in other income, increase |  |  | $ 3,700 |  | 3,739
Lease impairment charges |  | 30,162 |  |  | 30,162
Operating Segments | Asset Based |  |  |  |  |
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS |  |  |  |  |
Operating income | 64,020 | 74,823 |  | 190,268 | 165,619
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS |  |  |  |  |
Lease impairment charges |  | 700 |  |  | 700
Operating Segments | Asset-Light |  |  |  |  |
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS |  |  |  |  |
Operating income | 84,779 | (3,704) |  | 60,023 | (4,615)
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS |  |  |  |  |
Lease impairment charges |  | 14,407 |  |  | 14,407
Other and eliminations |  |  |  |  |
OPERATING INCOME (LOSS) FROM CONTINUING OPERATIONS |  |  |  |  |
Operating income | $ (13,806) | (26,028) |  | $ (44,018) | (52,638)
OTHER INCOME (COSTS) FROM CONTINUING OPERATIONS |  |  |  |  |
Lease impairment charges |  | $ 15,100 |  |  | $ 15,100

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