XML 60 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Operating loss carryforwards $ 6,000    
Income taxes paid 110,300 $ 35,200 $ 105,800
Unrecognized tax benefits accrued interest $ 365 $ 379 $ 605