XML 101 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1, $ (5,918) $ (6,316) $ (5,057)
Increases related to prior year tax positions 0 0 (687)
Decreases related to prior year tax positions 1,475 614 0
Increases related to current year tax positions (1,312) (216) (572)
Balance at December 31, $ (5,755) $ (5,918) $ (6,316)