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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Deferred Costs and Deferred Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jan. 01, 2023
Dec. 31, 2022
Jan. 01, 2022
Deferred costs         $ 5,433   $ 972
Total deferred costs amortized     $ 17,559 $ 1,669      
Deferred costs impairment losses     0 0      
Deferred revenue $ 9,099 $ 1,472 9,099 1,472 $ 7,380 $ 7,380 $ 1,344
Revenue recognized 3,846 0 0 936      
Prepaid expenses and other current assets              
Deferred costs $ 7,226 $ 382 $ 7,226 $ 382