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INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 24,749	$ 19,441	$ 4,443
State	5,755	4,582	3,236
Foreign	4,648	3,980	3,730
Deferred:
Federal	(19,152)	(81,632)	0
State	104	(12,416)	0
Foreign	2,612	1,192	4,894
Total provision for (benefit from) income taxes	$ 18,716	$ (64,853)	$ 16,303

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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.

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