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INCOME TAXES - Schedule of Effective Income Tax Expense Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Irish Statutory tax rate | 12.50% |  |
Expense (benefit) computed at the Irish statutory rate of 12.5% | $ 29,955 | $ 25,741 | $ 16,987
Foreign income taxed at different rates | 35,969 | 26,471 | 3,057
Nondeductible goodwill impairment | 4,526 |  |
Foreign currency remeasurement effects | (2,512) | (7,632) | (2,564)
Change in valuation allowances | (7,961) | (15,366) | 5,183
Expenses not deductible for income tax purposes | 7,289 | 3,393 | 2,669
Income not taxable | (1,179) | (1,962) | (4,238)
Interest expense not deductible for income tax purposes | 830 | 0 | 1,659
Changes in unrecognized tax benefits, net of indirect effects | 5,123 | (2,349) | (37,763)
Recognition of deferred tax assets in respect of prior periods | 0 | 0 | (4,523)
Changes in estimates made in respect of prior periods | 3,609 | 15,307 | (6,054)
Other items | 0 | (12) | (16)
Total | $ 75,649 | $ 43,591 | $ (25,603)

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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