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INCOME TAXES - Schedule of Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Valuation Allowance [Roll Forward] |  |  |
Valuation allowance at beginning of period | $ 75,462 | $ 90,945 | $ 87,966
Changes on acquisition/disposal |  |  | (723)
Increase recognized in the income statement | 1,156 | 8,036 | 7,675
Decrease recognized in the income statement | (9,117) | (23,402) | (2,492)
Changes in other comprehensive income |  |  | 234
Translation adjustments | (3,077) | (117) | (1,247)
Valuation allowance at end of period | $ 64,424 | $ 75,462 | $ 90,945

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- Definition Deferred Taxes, Business Combination, Valuation Allowance + References No definition available. + Details
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- Definition Deferred Tax Assets, Valuation Allowance, Decrease, Amount + References No definition available. + Details
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- Definition Valuation Allowance, Foreign Currency Translation + References No definition available. + Details
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- Definition Deferred Tax Assets, Valuation Allowance, Increase, Amount + References No definition available. + Details
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- Definition Deferred Tax Assets, Valuation Allowance, Increase (Decrease) in Other Comprehensive Income + References No definition available. + Details
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- Definition Valuation Allowance + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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