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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Historical Carrying Value of Assets Acquired (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jan. 01, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 24, 2023
Jan. 01, 2023
Asset Acquisition            
Accounts receivable, net $ 4,424 $ 12,700 $ 12,735 $ 5,500   $ 8,000
Prepaid expenses and other current assets 7,079   8,654      
Property and equipment, net 15,082   16,508      
Other accrued liabilities (759)   (709)      
Deferred revenue $ (5,709) $ (11,800) $ (11,829) (9,100)   $ (7,400)
Acquisition of Breckenridge net assets       $ 1,335    
Breckenridge            
Asset Acquisition            
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