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INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Contingency [Line Items]          
Pretax loss $ 18,512,000 $ 16,352,000 $ 52,350,000 $ 56,072,000  
Income tax (benefit) provision 1,490,000 $ 3,328,000 9,597,000 $ 13,421,000  
Increase in valuation allowance     14,500,000    
Gross unrecognized tax benefits 63,400,000   63,400,000   $ 60,700,000
Unrecognized tax benefits that would impact effective tax rate 60,800,000   60,800,000    
Minimum          
Income Tax Contingency [Line Items]          
Gross unrecognized tax benefits balance may decrease within the next twelve months 0   0    
Maximum          
Income Tax Contingency [Line Items]          
Gross unrecognized tax benefits balance may decrease within the next twelve months $ 27,100,000   $ 27,100,000