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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 54,274 | $ 75,326
Employee benefits | 1,796 | 2,810
Deductible goodwill and other intangibles | 48,201 | 48,432
Land | 3,461 | 3,159
Other reserves | 7,890 | 7,439
Deferred revenue | 2,381 | 0
Operating lease liabilities | 3,199 | 4,133
Capital losses | 2,036 | 1,930
Other | 1,770 | 2,303
Deferred tax assets | 125,008 | 145,532
Valuation allowance | (78,769) | (82,905)
Deferred tax assets, net | 46,239 | 62,627
Deferred tax liabilities: |  |
Intangibles | (18,949) | (20,098)
Depreciation | (36,048) | (43,394)
Operating lease right-of-use assets | (3,045) | (3,913)
Deferred tax liabilities | (58,042) | (67,405)
Net deferred tax liabilities, net | $ (11,803) | $ (4,778)

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