INCOME TAXES - Summary of Reconciliation of Income Taxes at Statutory Rates (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Loss before income taxes (continuing and discontinued operations)	$ (84,539)	$ (36,970)
Statutory tax rate	21.00%	21.00%
Expense based on statutory rates	$ (17,753)	$ (7,764)
Permanent non-deductible items	16,164	14,419
State taxes	(2,444)	280
Change in state rate	79	101
Change in valuation allowance	2,622	4,524
Change in uncertain tax position	8,524	0
Interest and penalties	3,464	2,689
Acquisition related adjustments		(6,142)
Lease deferred tax true-up	(683)	688
Return-to-provision	(2,221)	940
Other adjustments	(659)	172
Income tax expense (continued and discontinued)	$ 7,093	$ 9,907

Effective Income Tax Rate Reconciliation, Acquisition Related Adjustments

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Effective income tax rate reconciliation deduction interest and penalties amount.

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Effective income tax rate reconciliation return to provision.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.

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

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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