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INCOME TAXES - Reconciliation of Income Tax Uncertainties (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of the beginning and ending amount of income tax uncertainties |  |  |
Balance at the beginning of period | $ 5,942 | $ 6,919 | $ 7,225
Increases based on tax positions for the current year | 300 | 985 | 1,433
Increases (Decreases) based on tax positions of prior years | 107 | (997) | (1,616)
Settlements | (127) | (901) | (80)
Lapse of statute of limitations | (430) | (64) | (43)
Balance at the end of period | $ 5,792 | $ 5,942 | $ 6,919

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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting from Prior Period Tax Positions + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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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 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: 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 3: 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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