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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax provision | $ 4,628 | $ 360 | $ 8,107 | $ 2,244 |
Effective income tax rate (as a percent) | 53.00% |  | 75.00% |  |
Unrecognized tax benefits including tax interest accrued | $ 8,800 |  | $ 8,800 |  | $ 8,100
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense | 8,300 |  | 8,300 |  | $ 7,600
Decrease in unrecognized tax benefits is reasonably possible | 200 |  | 200 |  |
Deferred tax assets | 209,800 |  | 209,800 |  |
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities | 23,900 |  | 23,900 |  |
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income | $ 185,900 |  | 185,900 |  |
Deferred tax assets, U.S. federal operating loss carryforwards |  | $ 99,700 |  | $ 99,700 |
Future taxable income |  |  | $ 474,800 |  |

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