XML 118 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
United States income (loss) $ (267,058) $ (35,272) $ 121,180
Foreign income 936 1,420 1,836
Income (loss) before income taxes from continuing operations $ (266,122) $ (33,852) $ 123,016