INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Operating Loss Carryforwards [Line Items]
Valuation allowance	$ 0	$ 0
Income taxes receivable	11,500,000
Prepaid taxes	18,400,000	5,800,000
Operating loss carryforwards	63,800,000
Deferred tax assets	$ 2,200,000
Accounts payable and accrued liabilities
Operating Loss Carryforwards [Line Items]
Taxes payable		$ 21,500,000