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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