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LEASES - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) lease | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) lease | Sep. 30, 2023 USD ($) | Dec. 31, 2023
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating lease, right-of-use asset, statement of financial position flag | Other assets |  | Other assets |  | Other assets
Operating lease, liability, current, statement of financial position flag | Other current liabilities |  | Other current liabilities |  | Other current liabilities
Operating lease, liability, noncurrent, statement of financial position flag | Other long-term liabilities |  | Other long-term liabilities |  | Other long-term liabilities
Number of leases | lease | 8 |  | 8 |  |
Operating lease cost | $ 3,291 | $ 3,349 | $ 10,016 | $ 9,504 |
Operating Leases |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating lease expenses from related party leases | 1,156 | $ 3,469 | 1,156 | $ 3,469 |
Arcadia |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
ROU assets acquired | 22,705 |  | 22,705 |  |
Operating lease liabilities assumed | $ 23,470 |  | $ 23,470 |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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