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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 372 $ (217) $ (55)
State (442) 1,341 1,897
Foreign 18,289 26,999 44,710
Current income tax expense (benefit) 18,219 28,123 46,552
Deferred      
Federal (1,290) (2,513) (14,953)
State (1,896) 1,186 (10,959)
Foreign (3,172) (754) 2,527
Deferred income tax expense (benefit) (6,358) (2,081) (23,385)
Income tax provision $ 11,861 $ 26,042 $ 23,167