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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)