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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Valuation Allowance [Line Items] |  |  |  |
Excess tax benefits from share-based compensation | $ 11,041 | $ 5,935 | $ 3,306 |
Legal entity reorganization | 0 | 3,630 | 5,850 |
Deferred tax assets, valuation allowance | 61,134 | 48,856 |  |
Net operating loss carryforwards | 72,766 | 49,016 |  |
Decrease in unrecognized tax benefits is reasonably possible | 1,300 |  |  |
Tax-effected net operating loss subject to expiration | 9,100 |  |  |
Tax-effected net operating loss carryforwards not subject to expiration | 63,700 |  |  |
Unrecognized Tax Benefits | 5,792 | 5,942 | 6,919 | $ 7,225
Unrecognized tax benefits, income tax penalties and interest accrued | 3,600 | 3,400 | 4,900 |
Unrecognized tax benefits, income tax penalties and interest expense | 200 | $ 200 | $ 300 |
Luxembourg |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Tax benefit from revised assessment of tax losses | 11,000 |  |  |
Deferred tax asset for tax losses in Luxembourg | 29,500 |  |  |
Valuation allowance related to deferred tax asset for tax losses in Luxembourg | 18,500 |  |  |
State and Local Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Tax-effected net operating loss subject to expiration | 5,800 |  |  |
Minimum | Luxembourg |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Decrease in unrecognized tax benefits is reasonably possible | 7,000 |  |  |
Minimum | Foreign Tax Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Estimated additional tax payable on previously unremitted earnings | 15,000 |  |  |
Maximum | Luxembourg |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Decrease in unrecognized tax benefits is reasonably possible | 10,000 |  |  |
Maximum | Foreign Tax Jurisdiction |  |  |  |
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 | 56,900 |  |  |
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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for tax benefits from share-based compensation. + References No definition available. + Details
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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