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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Other intangible assets | $ 1,154 | $ 1,567 |  |
Property, plant and equipment | 37,652 | 41,788 |  |
Operating leases | 47,586 | 55,853 |  |
Accounts payable and accrued liabilities | 30,503 | 21,356 |  |
Pension and postretirement benefits | 27,222 | 26,186 |  |
Operating loss carry-forwards | 121,788 | 116,937 |  |
Tax credit carry-forwards | 1,904 | 1,697 |  |
Investments in unconsolidated affiliates | 980 | 1,416 |  |
Other | 18,817 | 19,971 |  |
Total deferred tax assets | 287,606 | 286,771 |  |
Valuation allowances | (64,424) | (75,462) | $ (90,945) | $ (87,966)
Offset against deferred tax liabilities | (140,698) | (144,824) |  |
Deferred tax liabilities: |  |  |  |
Other intangible assets | 6,692 | 14,580 |  |
DOLE brand | 76,570 | 76,570 |  |
Property, plant and equipment | 71,600 | 74,326 |  |
Operating lease right-of-use assets | 46,997 | 54,698 |  |
Accounts payable and accrued liabilities | 4,294 | 3,215 |  |
Pension and postretirement benefits | 5,923 | 7,226 |  |
Investments in unconsolidated affiliates | 152 | 714 |  |
Other | 8,068 | 6,148 |  |
Total deferred tax liabilities | 220,296 | 237,477 |  |
Offset against deferred tax assets | (140,698) | (144,824) |  |
Deferred Tax Liabilities, Net, Total | 79,598 | 92,653 |  |
Deferred tax assets, net | $ 82,484 | $ 66,485 |  |

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