INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Income Tax Contingency [Line Items] | ||||
| Loss before income taxes | $ (25,516) | $ (12,600) | $ (44,329) | $ (24,816) |
| (Benefit) provision for income taxes | $ (4) | $ 2,008 | $ 641 | $ 2,707 |
| Effective income tax rate | 0.02% | (15.94%) | (1.45%) | (10.91%) |
| Interep | ||||
| Income Tax Contingency [Line Items] | ||||
| Liability for tax contingency | $ 200 | $ 200 | ||
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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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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