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INCOME TAXES - Income Tax Contingencies (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest |  |  |
Balance at beginning of period | $ 43,340 | $ 50,830 | $ 45,624
Additions based on tax positions related to the current year | 7,397 | 5,781 | 8,107
Additions for tax positions of prior years | 4,532 | 1,938 | 1,353
Reductions for tax positions of prior years | (615) | (12,287) | (1,028)
Settlements | (852) | (2,139) | (2,348)
Expiration of applicable statute of limitations | (8,755) | (783) | (878)
Balance at end of period | $ 45,047 | $ 43,340 | $ 50,830

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B + Details
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