EQUITY - 2025 Notes (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Jan. 01, 2022
Additional paid-in capital	$ 168,875	$ 172,471
Retained Earnings	$ 284,789	$ 316,279
2025 Notes \| ASU 2020-06 \| Restatement
Additional paid-in capital			$ 7,000
Retained Earnings			4,000
Non-cash portion of convertible notes			$ 3,000

Amount of accumulated undistributed earnings (deficit).

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