Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Capitalized costs $ 85,875 $ 75,315
Compensation and benefits 8,860 12,403
Lease liability 16,086 15,514
Disallowed interest expense carryforward 3,510 0
Federal 99,922 80,246
State 16,142 13,406
Foreign 11,023 5,687
Other, net 7,080 2,993
Deferred tax assets 248,498 205,564
Less valuation allowance (211,157) (201,366)
Deferred tax assets, net of valuation allowance 37,341 4,198
Property and equipment (37,341) (4,198)
Net deferred tax assets $ 0 $ 0