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INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Activity related to unrecognized tax benefits |  |  |
Gross unrecognized tax benefits at the beginning of the period | $ 43,714 | $ 33,878 | $ 32,682
Increase in unrecognized tax benefits taken during a prior period |  | (216) |
Increase in unrecognized tax benefits taken during the current period | 5,080 | 3,880 | 2,964
Increase in unrecognized tax benefits acquired as part of a business combination |  | 8,275 |
Increase in unrecognized tax benefits acquired as part of a business combination | (6,825) |  |
Lapse in statute of limitations | (2,050) | (2,103) | (1,768)
Gross unrecognized tax benefits at the end of the period | $ 39,919 | $ 43,714 | $ 33,878

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- Definition Amount of unrecognized tax benefits, excluding interest and penalties. + References No definition available. + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from acquisitions. + References No definition available. + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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