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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax (benefit) expense applied to loss before income taxes $ (51,619) $ (454,316) $ 13,246
State income taxes, net of federal benefit 12,325 (31,667) 3,591
Stock compensation 16,578 4,789 141
Non-deductible interest 11,659 11,366 5,310
Fair value adjustment - convertible notes 0 (10,942) 3,370
Reorganization costs 40,572 0 0
Non-deductible expenses 0 288 (702)
Valuation allowance (29,195) 241,892 (9,180)
Goodwill impairment 0 221,499 0
Other permanent items 363 0 (13)
Total income tax expense (benefit) $ 683 $ (17,091) $ 15,763