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INCOME TAXES - Schedule of reconciliation effective tax rate for income (loss) before income taxes (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Provision for income taxes at federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 6.50% | 7.20% | 6.50%
Noncontrolling interest tax differential | (1.40%) | 0.60% | 0.10%
Employee stock based compensation | (1.80%) | 1.70% | (1.10%)
Bargain purchase | 2.90% | 0.00% | 0.00%
Foreign tax | 3.40% | 0.20% | 0.10%
Goodwill impairment | (9.20%) | 0.00% | 0.00%
Provision true-up | 3.40% | 0.80% | (0.70%)
NOL true-up | 1.40% | 1.20% | 0.10%
Other | (0.40%) | (3.70%) | 0.70%
Effective income tax rate | 25.80% | 29.00% | 26.70%

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