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INCOME TAXES - Narrative (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]        
Income tax expense (benefit) $ 129 $ (48,650) $ 233 $ (6,244)
Effective income tax rate (1.40%) 5.70% (2.50%) 0.50%
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance   (5.50%) 9.30%  
Effective income tax rate reconciliation, state income taxes, percent     (1.40%)  
Effective income tax rate reconciliation, nondeductible expense, transaction cost     (29.20%)  
Effective income tax rate reconciliation, other adjustment   0.80% (2.20%)  
Discrete tax expense   $ 400   $ 7,700
Estimated annual effective income tax rate without discrete items   1.10%    
Effective income tax rate reconciliation, fair value adjustment on debt instrument   (2.60%)    
Effective income tax rate reconciliation, goodwill impairment, percent   (11.60%)    
Effective income tax rate reconciliation, nondeductible expense, interest expense   (0.80%)