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INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |
Charge to income tax expense | $ 42,410 | $ (32,323) | $ (7,504)
Valuation allowance released (charge) amount | (51,900) | 57,700 |
Valuation allowance released, adjustment to expense |  | 50,300 |
Valuation allowance released amount, adjustment to equity |  | 7,400 |
Operating loss carryforwards, domestic | 19,900 |  |
Operating loss carryforwards, state and local | 82,300 |  |
Operating loss carryforwards, foreign | 533,100 |  |
Unrecognized tax benefits that would impact effective tax rate | 9,800 | 18,700 | 19,900
Income tax examination, penalties and interest expense | 800 | 1,000 | 1,000
Income tax examination, penalties and interest accrued | 2,100 | 5,600 |
Income tax benefits recognized as a result of new estimates | 12,500 | $ 3,200 | $ 8,900
International |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Income tax examination, penalties and interest expense | 113,500 |  |
Decrease in unrecognized tax benefits is reasonably possible | $ 11,500 |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126928070&loc=d3e28511-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126928070&loc=d3e28446-109314 + Details
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