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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Tax Disclosure [Abstract] |  |  |  |
Provision for income taxes | $ 4,718 | $ 11,446 | $ 28,363 | $ 39,128
Effective Income Tax Rate, Continuing Operations | 19.40% | 21.10% | 25.00% | 22.30%
Income taxes paid, net of refunds received |  |  | $ 17,581 | $ 27,723
Deferred Income Taxes and Tax Credits |  |  | 3,096 | 32,043
Taxes, Other |  | $ 1,600 | 2,600 | 9,400
Brazil Income Tax Adjustment | $ 0 | 9,593 | $ 475 | $ 32,043
Brazil Indirect Income Tax Adjustment |  | $ 9,500 |  |

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