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DETAILS OF SELECTED BALANCE SHEET ACCOUNTS - Property, Plant and Equipment (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 1,515,527 | $ 1,523,614
Accumulated depreciation | (1,281,663) | (1,253,051)
Total property, plant and equipment, net | 233,864 | 270,563
Land |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | 26,280 | 27,988
Accommodations assets |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 1,374,390 | 1,378,408
Accommodations assets | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 3 years |
Accommodations assets | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 15 years |
Buildings and leasehold improvements |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 14,198 | 14,603
Buildings and leasehold improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 7 years |
Buildings and leasehold improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 20 years |
Machinery and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 14,761 | 13,255
Machinery and equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 4 years |
Machinery and equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 7 years |
Office furniture and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 69,032 | 67,248
Office furniture and equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 3 years |
Office furniture and equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 7 years |
Vehicles |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 9,127 | 10,025
Vehicles | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 3 years |
Vehicles | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Estimated Useful Life (in years) | 5 years |
Construction in progress |  |
Property, Plant and Equipment [Line Items] |  |
Total property, plant and equipment | $ 7,739 | $ 12,087

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