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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
Income Tax Contingency [Line Items] |  |  |  |
Valuation allowance | $ 1,973 | $ 0 | $ 0 |
Undistributed earnings of foreign subsidiaries, not permanently reinvested | 79,200 |  |  |
Accrued potential withholding tax | 6,800 |  |  |
Operating loss carryforwards | 5,300 |  |  |
Unrecognized tax benefits, increase | 400 |  |  |
Unrecognized tax benefits | 27,660 | 27,218 | 21,768 | $ 20,904
Unrecognized tax benefits that would impact effective tax rate | 26,000 |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 6,100 | 2,900 | 800 |
Unrecognized tax benefits, income tax penalties and interest expense | 2,300 | 3,800 | $ 900 |
Reduction in reasonably possible existing gross unrecognized tax benefits | 5,100 |  |  |
AMPTC, income tax payable benefit | 157,500 | 53,500 |  |
Cost of revenues | 157,500 | $ 53,500 |  |
Prepaid Expenses and Other Current Assets |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
AMPTC, income tax payable benefit | 94,900 |  |  |
Income Tax Payable |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
AMPTC, income tax payable benefit | 62,700 |  |  |
Domestic Tax Authority | Research Tax Credit Carryforward |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforward | 6,000 |  |  |
State and Local Jurisdiction | Research Tax Credit Carryforward |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforward | $ 10,300 |  |  |

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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 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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