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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Income tax benefit due to higher estimated effective tax rate $ 3,000        
Income tax benefit (provision) $ 2,050 $ 3,665 $ (1,262) $ 9,748  
Effective income tax rate (as a percent) 12.00% 13.00%   15.00%  
Unrecognized tax benefits including tax interest accrued $ 7,000   7,000   $ 6,200
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 6,600   6,600   $ 5,800
Decrease in unrecognized tax benefits is reasonably possible 200   200    
Unrecognized tax benefits that would reduce income tax provision 100   100    
Deferred tax assets 210,200   210,200    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 22,800   22,800    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 187,400   187,400    
Deferred tax assets, U.S. federal operating loss carryforwards $ 108,100   108,100    
Future taxable income     $ 514,500