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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Lease liabilities | $ 72,532 | $ 74,495
Compensation | 64,202 | 64,788
Accrued expenses | 42,718 | 33,720
Tax credit carryforward | 0 | 14,485
Foreign affiliate prepayment | 49,409 | 0
Foreign net operating loss carryforwards tax effect | 69,555 | 67,816
Long-lived assets | 109,308 | 104,005
Other | 32,855 | 22,220
Deferred Tax Assets, Gross | 440,579 | 381,529
Valuation allowance against deferred tax asset | (64,198) | (62,183)
Deferred tax assets | 376,381 | 319,346
Deferred tax liabilities: |  |
Right-of-use assets | (64,686) | (68,764)
Intangible assets | (868) | (25,773)
Prepaid assets | (4,928) | (4,405)
Foreign withholding tax | (10,645) | (10,313)
Other | (6,910) | (8,649)
Deferred Tax Liabilities, Gross | (88,037) | (117,904)
Net deferred tax assets (liabilities) | $ 288,344 | $ 201,442

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