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 |
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- Definition Deferred Tax Assets, Capitalized Costs No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards and Tax Credit Carryforwards, Net, Domestic No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards and Tax Credit Carryforwards, Net, Foreign No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards and Tax Credit Carryforwards, Net, State and Local No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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