INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Operating Loss Carryforwards [Line Items] | |||
| Current tax (benefit) expense | $ 11,827 | $ 8,583 | $ (4,535) |
| Deferred tax expense (benefit) | $ (29,044) | $ (88,975) | $ (31,923) |
| Effective tax rate expense (benefit) | 9.90% | 63.00% | 9.20% |
| Unrecognized tax benefits, interest on income taxes accrued | $ 6,100 | $ 5,200 | |
| Unrecognized tax benefits, income tax penalties and interest accrued | 19,700 | 26,900 | |
| Unrecognized tax benefits | 13,656 | 21,676 | $ 20,506 |
| Unrecognized tax benefits net of deferred tax assets | (3,900) | 11,000 | |
| Unrecognized tax benefits that, if recognized, would impact the effective income tax rate | 8,800 | 9,500 | |
| Other long-term liabilities | |||
| Operating Loss Carryforwards [Line Items] | |||
| Unrecognized tax benefits | 15,900 | $ 15,900 | |
| Clear Media Limited | |||
| Operating Loss Carryforwards [Line Items] | |||
| Current tax (benefit) expense | $ 11,800 | ||
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- Definition Unrecognized Tax Benefits Net Of Deferred Tax Assets No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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