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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |
Deferred tax liability, long-term | $ 433,666 | $ 388,677
Valuation allowance, foreign operating loss carryforwards | 45,525 | 41,823
Unrecognized tax benefits, income tax penalties and interest accrued | 1,800 | 5,200
Unrecognized tax benefits, net of associated tax assets and excluding federal tax benefit of state taxes, interest and penalties recorded in other liabilities | 13,500 | 30,000
Asset associated with uncertain tax position recorded in other assets, net | 7,200 | 18,500
Unrecognized tax benefits would impact effective tax rate | 16,700 | 14,100
Expected decrease in unrecognized tax benefits | 1,000 |
Undistributed earnings from foreign earnings | 99,400 |
Unrecognized deferred tax liabilities on indefinitely reinvested earnings | 5,600 |
Other Assets |  |
Income Taxes [Line Items] |  |
Deferred tax assets, long-term | 12,500 | $ 10,100
Foreign Tax Authority |  |
Income Taxes [Line Items] |  |
Net operating loss carryforwards | 51,500 |
Net operating loss carryforward subject to expiration | 8,800 |
State and Local Jurisdiction |  |
Income Taxes [Line Items] |  |
Net operating loss carryforward subject to expiration | 7,500 |
Deferred Tax Asset Operating Loss Carryforwards Foreign |  |
Income Taxes [Line Items] |  |
Valuation allowance, deferred tax asset, increase | $ 3,700 |

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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/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -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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