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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Income tax (provision) benefit	$ (210)	$ 1,348
Effective income tax benefit rate on US and foreign earnings, percent	(5.30%)	18.30%
Corporate income tax rate	21.00%	21.00%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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