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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