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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Tax expense (benefit)	$ 1,463	$ 1,107	$ 3,269	$ 2,764
Deferred tax liabilities, net	19,100		19,100		$ 17,300
Unrecognized tax benefits	$ 40,100		$ 40,100		$ 36,400

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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