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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 53,756 | $ 54,274
Employee benefits | 1,767 | 1,796
Deductible goodwill and other intangibles | 42,713 | 48,201
Land | 3,495 | 3,461
Other reserves | 8,015 | 7,890
Deferred revenue | 2,249 | 2,381
Operating lease liabilities | 3,171 | 3,199
Capital losses | 1,869 | 2,036
Other | 2,255 | 1,770
Deferred tax assets | 119,290 | 125,008
Valuation allowance | (81,998) | (78,769)
Deferred tax assets, net | 37,292 | 46,239
Deferred tax liabilities: |  |
Intangibles | (15,135) | (18,949)
Depreciation | (22,641) | (36,048)
Operating lease right-of-use assets | (3,074) | (3,045)
Deferred tax liabilities | (40,850) | (58,042)
Net deferred tax liabilities, net | $ (3,558) | $ (11,803)

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