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INCOME TAXES - Schedule of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Federal | $ 657 | $ (92) | $ 1,132
Current tax expense (benefit): | 93,237 | 56,191 | 5,458
Deferred tax expense (benefit): |  |  |
Ireland | 163 | (235) | (115)
Deferred tax expense (benefit): | (17,588) | (12,600) | (31,061)
Total | 75,649 | 43,591 | (25,603)
U.S. |  |  |
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Foreign | 25,847 | 18,884 | (27,808)
Deferred tax expense (benefit): |  |  |
Foreign | (5,916) | (4,562) | (8,916)
Foreign - excluding the U.S. and Ireland |  |  |
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Foreign | 66,733 | 37,399 | 32,134
Deferred tax expense (benefit): |  |  |
Foreign | $ (11,835) | $ (7,803) | $ (22,030)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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