INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current
Federal	$ 23,370	$ (2,468)	$ 5,475
State	1,949	929	1,927
Foreign	20,267	14,217	16,216
Total current provision	45,586	12,678	23,618
Deferred
Federal	(6,742)	762	(312)
State	(1,030)	(200)	1,270
Foreign	2,036	764	(1,580)
Total deferred provision (benefit)	(5,736)	1,326	(622)
Total provision for income taxes	$ 39,850	$ 14,004	$ 22,996

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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