INCOME TAXES - Income Tax Contingencies (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Reconciliation of beginning and ending amount of unrecognized tax benefits, excluding interest
Balance at beginning of period	$ 45,047	$ 43,340	$ 50,830
Additions based on tax positions related to the current year	13,166	7,397	5,781
Additions for tax positions of prior years	921	4,532	1,938
Reductions for tax positions of prior years	(58)	(615)	(12,287)
Settlements	(9,615)	(852)	(2,139)
Expiration of applicable statute of limitations	(797)	(8,755)	(783)
Balance at end of period	$ 48,664	$ 45,047	$ 43,340

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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