XML 118 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
US Domestic $ 60,374 $ 59,529 $ 58,806
Foreign (21,564) (16,560) 73
Income (loss) before income taxes $ 38,810 $ 42,969 $ 58,879