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INCOME TAXES - Schedule of Reconciliation of Effective Income Tax Rate From Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
U.S. federal income taxes at statutory rates | $ 29,954 | $ 20,042 | $ (33,977)
Valuation allowance | (1,504) | (19,272) | 188,258
State income taxes, net of federal benefit and tax credits | 1,297 | 4,117 | (2,433)
Permanent differences | 786 | 435 | 11,561
Federal research and experimentation credits | (4,888) | (3,709) | (5,012)
Tax effects of foreign activities | (7,817) | 658 | 3,770
GILTI, FDII, and BEAT | 13,945 | 14,022 | 16,390
Provision to return adjustments | 121 | (3,728) | (6,317)
Non-deductible compensation | 10,933 | 6,818 | 4,769
Tax Reserves | 5,917 | 1,850 | 5,673
Excess tax (benefits) / detriments related to share-based compensation | (5,645) | 4,666 | 1,563
Impact of change in tax law | 0 | 1,726 | (793)
Other | 348 | 7 | 333
Income tax expense (benefit), total | $ 43,447 | $ 27,632 | $ 183,785

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