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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Contingency [Line Items] |  |  |  |
Undistributed earnings of foreign subsidiaries, not permanently reinvested | $ 81,600 |  |  |
Accrued potential withholding tax | 5,200 |  |  |
Operating loss carryforwards | 5,900 |  |  |
Unrecognized tax benefits, increase | 5,500 |  |  |
Unrecognized tax benefits | 27,218 | $ 21,768 | $ 20,904 | $ 8,421
Unrecognized tax benefits that would impact effective tax rate | 25,400 |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 2,900 | 800 | 300 |
Unrecognized tax benefits, income tax penalties and interest expense | 3,800 | $ 900 | $ 1,400 |
AMPTC, income tax payable benefit | 53,500 |  |  |
Cost of revenues | 53,500 |  |  |
Domestic Tax Authority | Research Tax Credit Carryforward |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforward | 5,000 |  |  |
State and Local Jurisdiction | Research Tax Credit Carryforward |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforward | $ 12,700 |  |  |

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- Definition Undistributed Earnings Of Foreign Subsidiaries, Not Permanently Reinvested, Accrued Potential Withholding Tax + References No definition available. + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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