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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Valuation Allowance [Line Items] |  |  |
Excess tax benefits from share-based compensation | $ 3,306 | $ 16,060 | $ 11,625
Legal entity reorganization | 5,850 | 0 | 0
Deferred tax assets, valuation allowance | 46,239 | 47,149 |
Net operating loss carryforwards | 45,823 | 47,660 |
Tax-effected net operating loss subject to expiration | 3,300 |  |
Tax-effected net operating loss carryforwards not subject to expiration | 42,500 |  |
Contingent foreign income tax payable on uncertain tax positions | 1,300 |  |
Unrecognized tax benefits that would impact effective tax rate | 6,900 |  |
Decrease in unrecognized tax benefits is reasonably possible | 3,400 |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 4,900 | 4,600 | 3,600
Unrecognized tax benefits, income tax penalties and interest expense | $ 300 | $ 1,100 | $ 1,700
Effective Income Tax Reconciliation, Excluding Legal Entity Reorganization Impact | 26.70% |  |
State and Local Jurisdiction |  |  |
Valuation Allowance [Line Items] |  |  |
Tax-effected net operating loss subject to expiration | $ 6,800 |  |
Minimum | Foreign Tax Authority |  |  |
Valuation Allowance [Line Items] |  |  |
Estimated additional tax payable on previously unremitted earnings | 15,000 |  |
Maximum | Foreign Tax Authority |  |  |
Valuation Allowance [Line Items] |  |  |
Estimated additional tax payable on previously unremitted earnings | 20,000 |  |
Deferred tax assets for specified locations |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax assets, valuation allowance | 39,200 |  |
Deferred tax assets related to tax credit carryforwards, U.S. state |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax assets, valuation allowance | $ 4,000 |  |

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