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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