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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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees $ (3,462) $ (3,180) $ (5,936) $ (6,456)
Income tax (expense) benefit $ (8,016) (7,084) (15,024) (15,166)
Total reclassifications, net of income tax     35,121 33,002
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedge        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees   1,262 911 2,513
Income tax (expense) benefit   (388) (280) (772)
Total reclassifications, net of income tax   $ 874 $ 631 $ 1,741