v3.24.1

INCOME TAXES - Operating Loss and Interest Expense Carryforwards (Details) - USD ($) $ in Thousands	12 Months Ended
	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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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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