v3.24.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]          
Income tax benefit $ 26,612 $ 6,057 $ 18,505 $ 3,813  
Effective income tax rate (as a percent)   67.00%   10.00%  
Unrecognized tax benefits including tax interest accrued 9,200   9,200   $ 8,100
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 8,700   8,700   $ 7,600
Decrease in unrecognized tax benefits is reasonably possible 200   200    
Deferred tax assets 202,600   202,600    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 22,600   22,600    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 180,000   180,000    
Deferred tax assets, U.S. federal operating loss carryforwards 97,700   97,700    
Future taxable income     $ 465,100    
Foreign Tax Authority          
Operating Loss Carryforwards [Line Items]          
Decrease in valuation allowance $ 31,100