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INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Federal statutory income tax rate 21.00% 21.00%
Computed tax expense at federal statutory rates on income before income taxes $ (312,129) $ (37,999)
State income tax expense, net of federal benefit (77,445) (6,666)
Goodwill impairment 0 3,807
Valuation allowance current year activity 31,722 0
Tax impact of share-based awards 1,290 832
Restructuring and related costs 3,881 0
Nondeductible expenses and other 3,224 (249)
Total income taxes (benefit) $ (349,457) $ (40,275)