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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate | 10.80% | (19.10%) | 2.90% | 6.70%
(Provision for) benefit from income taxes | $ 14,508 | $ (23,638) | $ 17,915 | $ 3,045
Deferred Tax Assets, Investments |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Deferred tax assets valuation allowance | 70,373 |  | 70,373 |
Deferred Tax Assets, Debt Instruments and Other Asset |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Deferred tax assets valuation allowance | 87,846 |  | 87,846 |
Domestic Tax Authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 46,384 |  | 46,384 |
Deferred tax assets valuation allowance | 16,012 |  | 16,012 |
Domestic Tax Authority | Bebe Stores Inc |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 298,416 |  | 298,416 |
State and Local Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 64,247 |  | 64,247 |
State and Local Jurisdiction | Bebe Stores Inc |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 222,585 |  | 222,585 |
Foreign Tax Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Deferred tax assets valuation allowance | $ 41,751 |  | $ 41,751 |

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