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INCOME TAXES - Reconciliation of Unrecognized Tax Benefits, excluding Interest and Penalties (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of Unrecognized Tax Benefits |  |  |
Unrecognized tax benefits, beginning of period | $ 36,216 | $ 33,938 | $ 31,515
Additions based on tax positions related to the current year | 3,530 | 3,172 | 2,212
Additions for tax positions of prior years | 1,919 | 1,568 | 2,148
Reductions for tax positions of prior years | (2,431) | (124) | 0
Lapse in statute of limitations | (1,932) | (2,276) | (1,703)
Settlements | 0 | (62) | (234)
Unrecognized tax benefits, end of the period | $ 37,302 | $ 36,216 | $ 33,938

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 10B -URI http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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