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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards |  |  |
Income tax benefit related to net operating loss carryforwards | $ 2,800 |  |
Disallowed interest carryforwards | 6,837 | $ 31,531 |
Tax credit carryforwards | 84,700 |  |
Increase (decrease) in valuation allowance | (3,000) |  |
Valuation allowance at end of period | 156,700 |  |
Increase (decrease) in unrecognized tax benefits, income tax penalties and interest accrued | 700 | (300) | $ (300)
Noncurrent income taxes payable, accrued interest and penalties | 1,600 | 900 |
Income tax penalties and interest accrued | 50,300 | 45,800 |
Tax positions for which the ultimate deductibility is highly certain but timing is uncertain | 46,600 | $ 41,000 |
Decrease in unrecognized tax benefits is reasonably possible | 100 |  |
Undistributed earnings of foreign subsidiaries | 260,000 |  |
Research tax credit carryforward |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 59,900 |  |
Expires Between 2030 and 2044 |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 7,600 |  |
Federal |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 5,900 |  |
Net operating loss carryforwards subject to expiration | 5,500 |  |
State |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 117,500 |  |
Net operating loss carryforwards not subject to restriction | 104,100 |  |
State | Carried forward indefinitely |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards not subject to expiration | 1,300 |  |
State | Expires Between 2025 and 2044 |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards subject to expiration | 116,200 |  |
Foreign |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards | 662,800 |  |
Net operating loss carryforwards not subject to restriction | 558,400 |  |
Disallowed interest carryforwards | 24,200 |  |
Foreign | General business tax credit carryforward |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 22,700 |  |
Foreign | Tax credit carryforward, other |  |  |
Operating Loss Carryforwards |  |  |
Tax credit carryforwards | 2,100 |  |
Foreign | Carried forward indefinitely |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards not subject to expiration | 133,200 |  |
Foreign | Expires Between 2025 and 2041 |  |  |
Operating Loss Carryforwards |  |  |
Net operating loss carryforwards subject to expiration | $ 529,600 |  |

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