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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
Income Tax Disclosure [Abstract]        
Income tax benefit $ 28,688 $ 0 $ 27,676 $ 0
Income tax expense from discontinued operation $ 1,500   $ 19,200