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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Impairment (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 01, 2023 | Sep. 30, 2023 USD ($) | Sep. 30, 2023 USD ($)
Fair value measurement |  |  |
Operating right-of-use assets, Lease impairment charges |  | $ (28,124) | $ (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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