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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees $ (3,180) $ (3,014) $ (6,456) $ (5,676)
Income tax (expense) benefit (7,084) (9,298) (15,166) (18,059)
Total reclassifications, net of income tax     33,002 40,637
Reclassifications out of accumulated other comprehensive (loss) income | Cash Flow Hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees 1,262 1,218 2,513 2,453
Income tax (expense) benefit (388) (402) (772) (779)
Total reclassifications, net of income tax $ 874 $ 816 $ 1,741 $ 1,674