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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Tax expense (benefit)	$ 224	$ 1,806
Deferred tax liabilities, net	6,200		$ 7,200
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 45,400		$ 43,300

X

- Definition

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

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- Definition

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

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