INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

	Three Months Ended March 31,
($ in thousands)	2024			2023
Loss before income taxes	$	(5,653)		$	(8,455)
Income tax expense	12,510			10,017
Effective tax rate	(221.3)		%	(118.5)		%
Gross profit	$	52,037		$	35,704
Effective tax rate on gross profit	24.0		%	28.1		%

Schedule of Unrecognized Tax Benefits Roll Forward

The following table shows a reconciliation of the beginning and ending amount of unrecognized tax benefits:

	Three Months Ended March 31, 2024
Balance, December 31, 2023	$	72,955
Additions for tax positions related to the current year	13,001
Additions for tax positions related to prior years	2,762
Balance, March 31, 2024	$	88,718