XML 84 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Loss before income taxes $ (26,659) $ (91,956)
Income tax expense (benefit) $ 5,003 $ 6,667
Effective tax rate (18.80%) (7.30%)