INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Tax Disclosure [Abstract]
Income before income taxes	$ 25,389	$ 2,932	$ 79,954	$ 2,644
Provision (benefit) for income taxes	$ 2,029	$ 125	$ 5,287	$ (1,306)
Effective tax rate	8.00%	4.30%	6.60%	(49.40%)

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.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details