XML 86 R68.htm IDEA: XBRL DOCUMENT v3.24.3
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
(Loss) income before income taxes:          
Domestic $ (140,309) $ 16,631 $ (89,656) $ 29,047  
Foreign 1,453 (30) 1,024 (1,066)  
(Loss) income before income taxes (138,856) 16,601 (88,632) 27,981  
Income tax expense $ 4,610 $ 5,743 $ 26,969 $ 10,896  
Effective tax rate (in percent) (3.00%) 35.00% (30.00%) 39.00%  
Income tax payable $ 1,000   $ 1,000   $ 1,000