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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 Expense [Line Items] |  |  |  |
Tax Credit Carryforward, Subject To Expiration | $ (500) |  |  |
Increase in valuation allowance | 11,000 | $ 15,500 |  |
Increase recognized in the income statement | 1,156 | 8,036 | $ 7,675 |
Valuation allowance decreases recognized | 9,117 | 23,402 | 2,492 |
Changes on acquisition/disposal |  |  | (723) |
Changes in other comprehensive income |  |  | 234 |
Valuation allowance related to exchange rate translation adjustments | 3,077 | 117 | 1,247 |
Book-over-tax basis difference | 653,900 |  |  |
Estimated withholding and income taxes on book-over-tax basis difference | 65,100 |  |  |
Unrecognized tax benefit | 10,222 |  | 10,733 | $ 48,081
Additional income tax benefit | 8,900 | 5,500 |  |
Potential decrease in total unrecognized tax benefit | 3,300 |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 3,100 |  |  |
Valuation Allowance, Commentary | 3.1 |  |  |
Income Tax Examination, Penalties and Interest Expense |  | 400 | $ 4,400 |
Accrued interest and penalties | $ 5,500 | $ 4,000 |  |
Foreign Tax Authority |  |  |  |
Income Tax Expense [Line Items] |  |  |  |
Tax credit carryforwards | 1,500 |  |  |
Foreign Tax Authority | Tax Year 2029 |  |  |  |
Income Tax Expense [Line Items] |  |  |  |
Tax Credit Carryforward, Subject To Expiration | (700) |  |  |
Foreign Tax Authority | Tax Year 2032 |  |  |  |
Income Tax Expense [Line Items] |  |  |  |
Tax Credit Carryforward, Subject To Expiration | (300) |  |  |
Foreign Tax Authority | Tax Year 2033 |  |  |  |
Income Tax Expense [Line Items] |  |  |  |
Tax Credit Carryforward, Subject To Expiration | (100) |  |  |
Foreign Tax Authority | Tax Year 2034 |  |  |  |
Income Tax Expense [Line Items] |  |  |  |
Tax Credit Carryforward, Subject To Expiration | (100) |  |  |
Foreign Tax Authority | Tax Year 2035 |  |  |  |
Income Tax Expense [Line Items] |  |  |  |
Tax Credit Carryforward, Subject To Expiration | $ (300) |  |  |

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