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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |
Deferred tax liability, long-term | $ 388,677 | $ 435,252
Valuation allowance, foreign operating loss carryforwards | 41,823 | 26,712
Unrecognized tax benefits, income tax penalties and interest accrued | 5,200 | 5,600
Unrecognized tax benefits, net of associated tax assets and excluding federal tax benefit of state taxes, interest and penalties recorded in other liabilities | 30,000 | 32,700
Asset associated with uncertain tax position recorded in other assets, net | 18,500 | 17,600
Unrecognized tax benefits would impact effective tax rate | 14,100 | 16,200
Expected decrease in unrecognized tax benefits | 2,200 |
Undistributed earnings from foreign earnings | 94,500 |
Unrecognized deferred tax liabilities on indefinitely reinvested earnings | 5,300 |
Other Assets |  |
Income Taxes [Line Items] |  |
Deferred tax assets, long-term | 10,100 | $ 21,700
Foreign Tax Authority |  |
Income Taxes [Line Items] |  |
Net operating loss carryforwards | 38,600 |
Net operating loss carryforward subject to expiration | 14,400 |
State and Local Jurisdiction |  |
Income Taxes [Line Items] |  |
Net operating loss carryforward subject to expiration | 7,000 |
Deferred Tax Asset Operating Loss Carryforwards Foreign |  |
Income Taxes [Line Items] |  |
Valuation allowance, deferred tax asset, increase | $ 15,100 |

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