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REVENUE AND CONTRACT LIABILITY - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Disaggregation of Revenue [Line Items] |  |  |  |  |
Unearned revenue | $ 47,450 |  | $ 47,450 |  | $ 44,480
Gift card and club o rewards breakage | 948 | $ 1,100 | 2,800 | $ 3,300 |
Contract with Customer, Liability, Noncurrent | 5,800 |  | 5,800 |  |
Club O Reward Points |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Unearned revenue | $ 11,300 |  | $ 11,300 |  | $ 10,900

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