BASIS OF PREPARATION - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Provision for income taxes | $ 44,293 | $ 37,595 | $ 113,428 | $ 92,018 |
| Revision of Prior Period, Adjustment | ||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||
| Depreciation and amortization expense | (1,700) | (5,200) | ||
| Provision for income taxes | $ 400 | $ 1,200 | ||
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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