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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
INCOME TAXES        
Effective tax rate (as a percent) 1.80% 88.50% 35.00% 43.00%
Income tax expense (benefit) $ 204 $ (5,087) $ 1,822 $ (5,827)
Pretax income (loss) 11,541 (5,748) 5,213 (13,544)
Expense associated with gain on sale of land 2,400   2,400  
Benefit from the reversal of unrecognized tax positions due to statute expiration 3,700 4,000 3,700 4,000
Expense for an uncertain tax position for the current year     1,500  
Expense for interest on uncertain tax positions $ 800 $ 700 $ 1,500 $ 1,300