XML 147 R92.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Summary of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Total income tax benefit (expense) $ 7,638 $ 7,679 $ 10,517 $ 3,668