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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |
Deferred tax liability, long-term | $ 435,252 | $ 355,995
Valuation allowance, foreign operating loss carryforwards | 26,712 | 20,624
Unrecognized tax benefits, income tax penalties and interest accrued | 5,600 | 5,400
Unrecognized tax benefits, net of associated tax assets and excluding federal tax benefit of state taxes, interest and penalties recorded in other liabilities | 32,700 | 36,400
Asset associated with uncertain tax position recorded in other assets, net | 17,600 | 17,500
Unrecognized tax benefits would impact effective tax rate | 16,200 | 20,100
Expected decrease in unrecognized tax benefits | 3,200 |
Undistributed earnings from foreign earnings | 110,000 |
Unrecognized deferred tax liabilities on indefinitely reinvested earnings | 5,800 |
Other Assets |  |
Income Taxes [Line Items] |  |
Deferred tax assets, long-term | 21,700 | $ 29,100
Foreign Tax Authority |  |
Income Taxes [Line Items] |  |
Net operating loss carryforwards | 40,500 |
Net operating loss carryforward subject to expiration | 14,400 |
State and Local Jurisdiction |  |
Income Taxes [Line Items] |  |
Net operating loss carryforward subject to expiration | 9,400 |
Deferred Tax Asset Operating Loss Carryforwards Foreign |  |
Income Taxes [Line Items] |  |
Valuation allowance, deferred tax asset, increase | $ 6,100 |

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