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INCOME TAXES - Narrative (Details) - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023
Income Tax Contingency [Line Items]
Pretax loss	$ 20,996,000	$ 9,488,000
Income tax (benefit) provision	5,154,000	$ 3,694,000
Increase in valuation allowance	5,200,000
Gross unrecognized tax benefits	61,600,000		$ 60,700,000
Unrecognized tax benefits that would impact effective tax rate	59,000,000
Minimum
Income Tax Contingency [Line Items]
Gross unrecognized tax benefits balance may decrease within the next twelve months	0
Maximum
Income Tax Contingency [Line Items]
Gross unrecognized tax benefits balance may decrease within the next twelve months	$ 21,000,000

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