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INCOME TAXES - Schedule of deferred income tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and other | $ 14,006 | $ 19,942
Mandatorily redeemable noncontrolling interests | 1,190 | 1,190
Depreciation | 3,696 | 0
Other | 558 | 42
Share based payments | 13,953 | 14,346
Capital loss carryforward | 43,488 | 66,308
Net operating loss carryforward | 103,313 | 39,801
Total deferred tax assets | 180,204 | 141,629
Deferred tax liabilities: |  |
Deductible goodwill and other intangibles | (33,265) | (44,155)
State taxes | 5,051 | 3,839
Depreciation | (2,983) | (4,087)
Deferred revenue | 0 | (15,967)
Other | (993) | (15,574)
Total deferred tax liabilities | (42,292) | (83,622)
Deferred tax assets, net | 137,912 | 58,007
Valuation allowance | (104,317) | (83,577)
Net deferred tax assets | 33,595 |
Net deferred tax liabilities |  | (25,570)
Deferred tax assets, net | 33,595 | 3,978
Deferred tax liabilities, net | $ 0 | $ (29,548)

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