v3.24.1

INCOME TAXES - Valuation Allowance And Uncertain Tax Position (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Deferred Tax Asset Valuation Allowance [Roll Forward] |  |
Balance at Beginning of Year | $ 20,158 | $ 21,249
Increase (Decrease) Charged (Credited) to Income Taxes (Benefit) | 39,985 | (1,091)
Increase (Decrease) Charged (Credited) to Balance Sheet | 0 | 0
Purchase Accounting | 0 | 0
Balance At End Of Year | 60,143 | 20,158
Liabilities for uncertain tax positions |  |
Interest and penalties | 0 | (297)
Total liabilities for uncertain tax positions | 0 | (297)
Expense (income) for uncertain tax positions |  |
Interest and penalties (income) | 0 | (297)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |
Beginning of year balance | (5,741) | (6,204)
Reductions due to statute lapse | 671 | 463
End of year balance | (5,070) | (5,741)
Ending liability balance included above that was reflected as an offset to deferred tax assets | $ (5,070) | $ (5,741)

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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