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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees $ (3,411) $ (3,504) $ (9,867) $ (9,180)
Income tax (expense) benefit (5,304) (6,292) (20,470) (24,351)
Total reclassifications, net of income tax     45,268 62,700
Reclassifications out of accumulated other comprehensive (loss) income | Cash Flow Hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees 1,245 1,200 3,757 3,653
Income tax (expense) benefit (382) (369) (1,153) (1,147)
Total reclassifications, net of income tax $ 863 $ 831 $ 2,604 $ 2,506