XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Schedule of Income Tax Expense (Benefit) and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income tax expense $ 104 $ 42,406
Effective income tax rate (0.90%) (10.00%)