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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Tax Credit Carryforward [Line Items] |  |  |  |
Effective income tax rate | (16.50%) | 23.70% |  |
(Loss) income before income taxes | $ (91,387) | $ 68,995 | $ (1,623) | $ (132,997)
Provision for income taxes | 15,079 | $ (16,350) | (14,344) | $ 39,858
Federal net operating loss carryforwards | 55,349 |  | 55,349 |
State net operating loss carryforwards | 46,981 |  | 46,981 |
Deferred tax assets valuation allowance | 66,308 |  | $ 66,308 |
Goodwill |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Asset impairment charges | $ 27,500 |  |  |

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