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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes (Details) [Line Items] |  |  |
(Loss) income before income taxes | $ (142,324) | $ (220,450) | $ 614,762
(Loss) income before income taxes domestic | (157,529) | (229,174) | 598,882
(Loss) income before income taxes foreign | $ 15,205 | $ 8,724 | $ 15,880
Provision for income taxes at federal statutory rate | 21.00% | 21.00% | 21.00%
Effective income tax rate reconciliation, operating loss carryforwards, amount | $ 1,983 | $ 1,820 | $ 1,527
Valuation allowance, increase (decrease), amount | 20,740 |  |
Deferred tax assets valuation allowance | 41,751 |  |
Gross unrecognized tax benefits | 14,819 | $ 16,146 |
Unrecognized tax benefits | 2,395 |  |
Domestic Tax Authority |  |  |
Income Taxes (Details) [Line Items] |  |  |
Operating loss carryforwards | 46,384 |  |
Domestic Tax Authority | Bebe Stores Inc. ("bebe") |  |  |
Income Taxes (Details) [Line Items] |  |  |
Operating loss carryforwards | 298,416 |  |
State and Local Jurisdiction |  |  |
Income Taxes (Details) [Line Items] |  |  |
Operating loss carryforwards | 64,247 |  |
State and Local Jurisdiction | Bebe Stores Inc. ("bebe") |  |  |
Income Taxes (Details) [Line Items] |  |  |
Operating loss carryforwards | 222,585 |  |
UOL |  |  |
Income Taxes (Details) [Line Items] |  |  |
Accrued interest and penalties relating to uncertain tax positions | 28 |  |
Interest and penalties for uncertain tax positions | 45 |  |
MagicJack |  |  |
Income Taxes (Details) [Line Items] |  |  |
Accrued interest and penalties relating to uncertain tax positions | 483 |  |
Interest and penalties for uncertain tax positions | 142 |  |
Targus |  |  |
Income Taxes (Details) [Line Items] |  |  |
Accrued interest and penalties relating to uncertain tax positions | $ 4,068 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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