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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INCOME TAXES |  |  |  |
Effective tax rate (as a percent) | 23.40% | 12.70% | 22.10% | 35.80%
Income tax expense (benefit) | $ (12,035) | $ (542) | $ (10,213) | $ (6,369)
Pretax income (loss) | (51,486) | (4,260) | (46,272) | (17,804)
Expense associated with gain on sale of land |  |  | 2,400 |
Benefit from the reversal of unrecognized tax positions due to statute expiration |  |  | 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 | 2,200 | $ 2,000
Sale of Partnership Interest Expenses | $ 800 |  | $ 800 |

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to expense on gain on disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. + References No definition available. + Details
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