INCOME TAXES - Effective Income (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Loss before income taxes	$ (5,653)	$ (8,455)
Income tax expense	$ 12,510	$ 10,017
Effective tax rate	(221.30%)	(118.50%)
Gross profit	$ 52,037	$ 35,704
Effective tax rate on gross profit	24.00%	28.10%