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INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Tax Contingency [Line Items]          
Pretax loss $ 16,352,000 $ 44,334,000 $ 56,072,000 $ 168,573,000  
Income tax (benefit) provision 3,328,000 $ 4,920,000 13,421,000 $ (8,569,000)  
Increase in valuation allowance     18,300,000    
Gross unrecognized tax benefits 58,800,000   58,800,000   $ 56,500,000
Unrecognized tax benefits that would impact effective tax rate 55,700,000   55,700,000    
Minimum          
Income Tax Contingency [Line Items]          
Gross unrecognized tax benefits balance may decrease within the next twelve months 0   0    
Maximum          
Income Tax Contingency [Line Items]          
Gross unrecognized tax benefits balance may decrease within the next twelve months $ 8,400,000   $ 8,400,000