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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |  |
Domestic | $ 20,809 | $ 73,361 | $ (5,862) |
Foreign | 88,939 | 128,992 | 56,902 |
Income before income taxes | 109,748 | 202,353 | 51,040 |
Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Current Federal Tax Expense (Benefit) | (217) | (55) | (933) |
Current State and Local Tax Expense (Benefit) | 1,341 | 1,897 | (160) |
Current Foreign Tax Expense (Benefit) | 26,999 | 44,710 | 16,422 |
Current Income Tax Expense (Benefit) | 28,123 | 46,552 | 15,329 |
Deferred Federal Income Tax Expense (Benefit) | (2,513) | (14,953) | 0 |
Deferred State and Local Income Tax Expense (Benefit) | 1,186 | (10,959) | 0 |
Deferred Foreign Income Tax Expense (Benefit) | (754) | 2,527 | (14,180) |
Deferred Federal, State and Local, Tax Expense (Benefit), Total | (2,081) | (23,385) | (14,180) |
Provision (benefit) for income tax | $ 26,042 | $ 23,167 | $ 1,149 |
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract] |  |  |  |
Statutory U.S. federal tax rate | 21.00% | 21.00% | 21.00% |
Unrecognized tax positions | 0.00% | (0.30%) | (1.10%) |
Foreign tax rate and income differential | 9.60% | 11.70% | 13.00% |
Valuation allowance | (3.50%) | (23.40%) | (33.90%) |
State taxes, net | 1.20% | 2.00% | 3.70% |
Nondeductible royalty | 0.80% | 0.50% | 1.90% |
Federal Benefit of Notice 2023-55 | (5.20%) | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent | 0.00% | (0.30%) | (1.00%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 0.00% | 0.00% | 1.50% |
Other, net | (0.20%) | 0.20% | (2.80%) |
Effective tax rate | 23.70% | 11.40% | 2.30% |
Components of Deferred Tax Assets and Liabilities [Abstract] |  |  |  |
Net operating loss carryforwards | $ 115,336 | $ 117,646 |  |
Inventory | 8,492 | 7,001 |  |
Warranty | 6,496 | 5,587 |  |
Employee benefits and related costs | 8,130 | 8,394 |  |
Prepaid royalties | 1,576 | 2,145 |  |
Deferred Tax Asset, Interest Limitation | 17,851 | 16,361 |  |
Deferred Tax Assets, Leasing Arrangements | 4,390 | 3,951 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 1,592 | 1,105 |  |
Other | 15,322 | 14,045 |  |
Deferred tax assets | 179,185 | 176,235 |  |
Fixed assets | (11,577) | (11,978) |  |
Deferred Tax Liabilities, Leasing Arrangements | (4,384) | (3,869) |  |
Deferred Tax Liability Pension | (3,740) | (1,169) |  |
Other | (4,150) | (2,851) |  |
Deferred tax liabilities | 23,851 | 19,867 |  |
Subtotal | 155,334 | 156,368 |  |
Valuation allowance | (119,535) | (121,057) |  |
Net deferred tax asset (liability) | 35,799 | 35,311 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 1,700 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | 113,600 |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment | (1,500) | (52,100) |  |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 61,600 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 290,700 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 356,500 |  |  |
Unrecognized Tax Benefits, Gross | 0 | 0 | $ 100 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 0 |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Balance at January 1 | 23 | 30 | 540 | $ 1,012
Increases to tax positions taken during the current year | 0 | 0 | 0 |
Increases to tax positions taken during the prior years | 0 | 0 | 0 |
Decreases to tax positions taken during prior years | 0 | 0 | 0 |
Decreases due to lapse of statutes of limitations | (7) | (506) | (473) |
Settlements | 0 | 0 | 0 |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | 0 |  | 1 |
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation |  | (4) |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 0 | 0 | $ (200) |
Brazil Income Tax Provision/Expense | $ 2,600 | 16,100 |  |
BRAZIL |  |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Brazil Income Tax Provision/Expense |  | 9,400 |  |
UNITED STATES |  |  |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Brazil Income Tax Provision/Expense |  | $ 6,700 |  |

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