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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 114 $ 10,642 $ 347 $ 4,398
Estimated annual effective income tax rate without discrete items     0.00%  
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance     2.30% (6.70%)
Effective income tax rate reconciliation, state income taxes, percent     (0.40%) 0.80%
Effective income tax rate reconciliation, nondeductible expense, transaction cost     (22.80%)  
Effective income tax rate reconciliation, other adjustment     (0.10%) (2.50%)
Discrete tax expense       $ 9,100
Effective income tax rate (0.30%) (2.50%) (0.70%) (0.30%)
Effective income tax rate reconciliation, goodwill impairment, percent       (12.20%)
Effective income tax rate reconciliation, nondeductible expense, interest expense       (0.60%)