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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]      
Income/(Loss) before Income Taxes $ 27,798 $ (163,403) $ 48,990
Statutory Tax Rate 21.00% 21.00% 21.00%
Expense/(Recovery) based on Statutory Rate $ 5,838 $ (34,314) $ 9,965
Other Permanent Differences 225 1,068 435
Goodwill Impairment 9,345 17,265 0
Nondeductible 280E 79,731 84,751 59,874
Penalties and Interest 29,581 12,305 5,331
Non-controlling Interests 1,326 1,319 411
State Taxes 15,248 24,389 25,324
Prior Year True Ups 5,646 4,362 3,068
State Rate Change on Deferred Taxes (1,066) (2,531) 0
Discrete Items 0 0 (420)
Acquisition Purchase Price Remeasurement (728) (3,144) 0
Income Tax Expense $ 145,146 $ 105,470 $ 103,988