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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]        
Effective income tax rate reconciliation, percent   14.40% 24.60%  
Effective income tax rate reconciliation, at federal statutory income tax rate   21.00% 21.00%  
NOL carryforward, net   $ 301,890    
NOL not absorbed by former parent   13,144    
Operating loss subject to expiration in the next twelve months     $ 65,466  
Operating loss carryforwards, section 382   224,124    
Operating loss carryforwards, section 382, expected to expire prior to utilization   27,848    
Deferred tax assets, operating loss carryforwards, state and local   180,101    
Operating loss carryforwards, section 382, expected to expire prior to utilization, tax benefits   7,545    
Operating loss carryforwards, valuation allowance   181,182    
Deferred tax assets, operating loss carryforwards   98,308    
Deferred tax assets, valuation allowance, temporary differences   2,271    
Unrecognized tax benefits   60 360 $ 360
Accrued interest and penalties   27 $ 129  
Forecast        
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits, period increase (decrease) $ 0      
Capital Loss Carryforward        
Operating Loss Carryforwards [Line Items]        
Operating loss subject to expiration in the next twelve months   378,663    
Federal and State        
Operating Loss Carryforwards [Line Items]        
NOL carryforward   680,553    
NOL carryforward, net   301,890    
Capital loss carryforwards, sale transaction   378,663    
Deferred tax assets, operating loss carryforwards   81,793    
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
NOL carryforward   16,882    
Operating loss subject to expiration in the next twelve months   0    
Operating loss that can carryforward indefinitely from foreign subsidiaries   9,667    
Deferred tax assets, operating loss carryforwards   $ 1,081