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SUPPLEMENTAL PURCHASE AGREEMENT TRANSACTION INFORMATION - Historical Carrying Value of Assets Acquired (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Mar. 24, 2023 | Jan. 01, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jan. 01, 2022
--- | --- | --- | --- | --- | --- | ---
Asset Acquisition [Line Items] |  |  |  |  |  |
Accounts receivable, net | $ 5,953 |  |  | $ 7,972 |  |
Prepaid expenses and other current assets | 7,507 |  |  | 8,951 |  |
Property and equipment, net | 16,451 |  |  | 20,468 |  |
Other accrued liabilities | (1,064) |  |  | (1,280) |  |
Deferred revenue | $ (6,748) |  | $ (7,380) | $ (7,380) | $ (4,378) | $ (1,344)
Breckenridge |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |
Accounts receivable, net |  | $ 67 |  |  |  |
Prepaid expenses and other current assets |  | 56 |  |  |  |
Property and equipment, net |  | 1,322 |  |  |  |
Other accrued liabilities |  | (16) |  |  |  |
Deferred revenue |  | (94) |  |  |  |
Acquisition of Breckenridge net assets |  | $ 1,335 |  |  |  |

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