XML 97 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
(Benefit) provision at federal statutory rate $ (6,248) $ (53,495)
State income taxes, net of federal tax benefits 0 2,553
Change in valuation allowance (13,002) 65,395
Other, net 19,250 549
Total provision for income taxes $ 0 $ 15,002