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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax provision (benefit) | $ 47,328 | $ 47,881 | $ 130,108 | $ 32,966 |
Unrecognized tax benefits including interest and penalties | 43,700 |  | 43,700 |  | $ 44,200
Unrecognized tax benefits that would reduce income tax expense | 31,900 |  | 31,900 |  | 31,300
Decrease in unrecognized tax benefits is reasonably possible | 800 |  | 800 |  |
Noncurrent income taxes payable, accrued interest and penalties | $ 900 |  | $ 900 |  | $ 1,200

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