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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |
Effective tax rate | 45.50% | 27.00% |
Effective tax rate, excluding discrete items | 56.10% | 37.00% |
Uncertain tax positions | $ 10,168 |  | $ 10,117
Unrecognized tax benefits that would impact effective tax rate | 11,100 |  |
Gross increase to current year unrecognized tax benefits related to federal and state tax issues | $ 300 |  |

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