XML 126 R108.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]    
Recognition of valuation allowance on deferred tax assets $ 196,900  
Federal    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards 20,624  
State    
Income Tax Contingency [Line Items]    
Carryforwards with unlimited carryforward period 1,400  
Net operating loss carryforwards 8,766  
Foreign Tax Authority    
Income Tax Contingency [Line Items]    
Net operating loss carryforwards $ 183,100 $ 217,300