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INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]    
Deferred tax asset payable to parent $ 92,900,000  
Income tax benefit related to net operating losses 500,000  
Deferred tax assets 288,520,000 $ 274,470,000
Deferred tax assets, valuation allowance 76,821,000 64,877,000
Unrecognized tax (benefit), accruals for interest and penalties 0 0
Unrecognized tax benefits including tax interest accrued 8,100,000 6,200,000
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 7,600,000 $ 5,800,000
Decrease in unrecognized tax benefits is reasonably possible 200,000  
Federal Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 480,900,000  
Operating loss carryforwards not subject to expiration 214,200,000  
Operating loss carryforwards subject to expiration 266,700,000  
Operating loss carryforwards not subject to limitation 396,600,000  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 431,000,000  
Operating loss carryforwards not subject to expiration 25,500,000  
Operating loss carryforwards subject to expiration 405,500,000  
Operating loss carryforwards not subject to limitation 331,300,000  
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards not subject to expiration 317,500,000  
Operating loss carryforwards subject to expiration 12,400,000  
Operating loss carryforwards available to offset future income 329,900,000  
Valuation allowance, increase (decrease), amount 11,900,000  
Federal and State Tax Credits    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 34,100,000  
Tax credit carryforwards not subject to expiration 1,700,000  
Tax credit carryforwards, subject to expiration 32,400,000  
Deferred tax assets $ 209,600,000