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REVENUE AND CONTRACT LIABILITY - 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
Disaggregation of Revenue [Line Items] |  |  |  |  |
Unearned revenue | $ 47,806 |  | $ 47,806 |  | $ 49,597
Gift card and club o rewards breakage | 2,100 | $ 1,000 | 3,400 | $ 1,900 |
Unearned contract revenue | 5,100 |  | 5,100 |  | 5,600
Club O Reward Points |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Unearned revenue | $ 13,600 |  | $ 13,600 |  | $ 12,100

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