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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Taxes [Line Items] |  |
Deferred tax liability, long-term | $ 505,616 | $ 433,666
Valuation allowance, foreign operating loss carryforwards | 91,340 | 45,525
Unrecognized tax benefits, income tax penalties and interest accrued | 1,000 | 1,800
Unrecognized tax benefits, net of associated tax assets and excluding federal tax benefit of state taxes, interest and penalties recorded in other liabilities | 8,600 | 13,500
Asset associated with uncertain tax position recorded in other assets, net | 7,200 |
Unrecognized tax benefits would impact effective tax rate | 12,900 | 16,700
Expected decrease in unrecognized tax benefits | 400 |
Undistributed earnings from foreign earnings | 100,700 |
Unrecognized deferred tax liabilities on indefinitely reinvested earnings | 5,800 |
Other Assets, Noncurrent |  |
Income Taxes [Line Items] |  |
Deferred tax assets, long-term | 11,100 | $ 12,500
Foreign Tax Jurisdiction |  |
Income Taxes [Line Items] |  |
Net operating loss carryforwards | 71,900 |
Net operating loss carryforward subject to expiration | 11,800 |
State and Local Jurisdiction |  |
Income Taxes [Line Items] |  |
Net operating loss carryforward subject to expiration | 12,300 |
Deferred Tax Asset Operating Loss Carryforwards Foreign |  |
Income Taxes [Line Items] |  |
Valuation allowance, deferred tax asset, increase | $ 45,800 |

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