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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Unrecognized tax benefits and related interest and penalties, all of which would affect our effective tax rate if recognized | $ 23,500 |  |
Unrecognized tax benefits estimated impact on effective tax rate if recognized in current year (percent) | 4.10% |  |
Expected decrease in unrecognized tax benefits in next twelve months due to lapsing statutes | $ 1,100 |  |
Interest and penalties recognized | 700 | $ 700 | $ 600
Interest and penalties accrued | 3,700 | 3,200 |
Foreign net operating loss carryforwards tax effect | 69,555 | 67,816 |
Valuation allowance against deferred tax asset | 64,198 | 62,183 |
Foreign operating loss carryforwards |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowance against deferred tax asset | $ 64,200 | $ 62,200 |

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- Definition Unrecognized Tax Benefits, Expected Reduction In Liability In Next Twelve Months Resulting From Lapse Of Applicable Statute Of Limitations + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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