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INCOME TAXES - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
state
Dec. 31, 2022
USD ($)
Income Tax [Line Items]    
Effective tax rate 6.40% 2.30%
Income tax provision $ 4,578 $ 3,306
US Federal income tax rate 21.00% 21.00%
Valuation allowance $ 93,677 $ 73,483
Increase (decrease) in valuation allowance 23,100  
Deferred tax liabilities, undistributed foreign earnings 2,900  
Liabilities for uncertain tax positions $ 2,300  
Number of states with substantial business, under audit by tax authorities | state 1  
Income tax examination, liability $ 900  
Unrecognized tax benefits, income tax penalties and interest accrued 800 600
Unrecognized tax benefits, income tax penalties and interest expense 200 $ 0
Alternative Minimum Tax    
Income Tax [Line Items]    
Tax credit carryforward 174,900  
Indefinite | Alternative Minimum Tax    
Income Tax [Line Items]    
Tax credit carryforward 174,900  
Expires in 2037    
Income Tax [Line Items]    
Tax credit carryforward 2,900  
Federal    
Income Tax [Line Items]    
Net operating loss carryforwards 137,800  
State    
Income Tax [Line Items]    
Net operating loss carryforwards 210,800  
State | Expires in 2043    
Income Tax [Line Items]    
Net operating loss carryforwards 177,200  
State | Indefinite    
Income Tax [Line Items]    
Net operating loss carryforwards 33,500  
Foreign Tax    
Income Tax [Line Items]    
Net operating loss carryforwards 16,700  
Foreign Tax | Indefinite    
Income Tax [Line Items]    
Net operating loss carryforwards 16,500  
Foreign Tax | Expires in 2033    
Income Tax [Line Items]    
Net operating loss carryforwards 200  
United Kingdom and Australia Subsidiaries    
Income Tax [Line Items]    
Increase (decrease) in valuation allowance $ (2,900)