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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits |  |  |
Unrecognized tax benefits, beginning of period | $ 16,916 | $ 39,056 | $ 37,302
Additions based on tax positions related to the current year | 2,747 | 2,111 | 4,064
Additions for tax positions of prior years | 2,168 | 1,268 | 3,016
Reductions for tax positions of prior years | (582) | (91) | (247)
Lapse in statute of limitations | (1,182) | (2,346) | (5,026)
Settlements | (317) | (23,082) | (53)
Unrecognized tax benefits, end of the period | $ 19,750 | $ 16,916 | $ 39,056

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482525/740-10-45-10B + Details
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