v3.24.1

INCOME TAXES - Operating Loss and Interest Expense Carryforwards (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Payments And Refunds |  |
Federal and state income tax payments (refunds) | $ 1,728 | $ (14,554)
Operating Loss Carryforwards [Line Items] |  |
Interest Expense limitation carryforward | 254,021 |
Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
NOLs | 232,114 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
NOLs | $ 571,324 |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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