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INCOME TAXES (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 Examination [Line Items]          
Income tax benefit $ 9,773 $ 3,790 $ 12,575 $ 8,280  
Deferred tax expense related to release of residual tax effects   $ 2,000   $ 2,000  
Deferred income tax liabilities 29,702   29,702   $ 35,570
Deferred income tax assets, net 6,980   6,980   $ 10,490
Restructuring of U.S TRS Entities          
Income Tax Examination [Line Items]          
Income tax benefit $ 8,000   $ 8,000