INCOME TAXES - Schedule of deferred income tax assets (liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Deferred tax assets:
Accrued liabilities and other	$ 19,942	$ 8,286
Mandatorily redeemable noncontrolling interests	1,190	1,190
Other	42	649
State taxes	0	5,321
Share based payments	14,346	6,871
Foreign tax and other tax credit carryforwards	0	490
Capital loss carryforward	66,308	62,539
Net operating loss carryforward	39,801	32,445
Total deferred tax assets	141,629	117,791
Deferred tax liabilities:
Deductible goodwill and other intangibles	(44,155)	(5,129)
State taxes	(3,839)	0
Depreciation	(4,087)	(1,592)
Deferred revenue	(15,967)	(116,631)
Other	(15,574)	(6,483)
Total deferred tax liabilities	(83,622)	(129,835)
Deferred tax assets, net	58,007	(12,044)
Valuation allowance	(83,577)	(78,163)
Net deferred tax liabilities	(25,570)	(90,207)
Deferred tax assets, net	3,978	2,848
Deferred tax liabilities, net	$ (29,548)	$ (93,055)