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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 142,067 | $ 112,999 |  |
Accrued expenses | 2,118 | 2,275 |  |
Interest expense | 35,624 | 23,483 |  |
Operating lease liabilities | 58,919 | 48,665 |  |
Investment in partnerships | 49,488 | 15,524 |  |
Other | 3,623 | 803 |  |
Total deferred tax assets | 291,839 | 203,749 |  |
Less valuation allowance | (214,003) | (143,604) | $ (94,139) | $ (81,313)
Net deferred tax assets | 77,836 | 60,145 |  |
Deferred tax liabilities: |  |  |  |
Fixed assets and goodwill | (29,051) | (16,900) |  |
Operating lease right-of-use assets | (52,624) | (43,101) |  |
Net deferred tax assets (liabilities) | $ (3,839) |  |  |
Net deferred tax assets (liabilities) |  | $ 144 |  |

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