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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Operating loss carryforwards |  |  |
Effective tax rate (as a percent) | 5.90% | 8.30% |
Increase unrecognized tax benefits | $ 4,100 | $ 2,500 |
Net increase for permanently non-deductible expenses | 2,100 | 1,700 |
Income tax benefit to record a valuation allowance adjustment on an indefinite lived intangible asset | 2,117 | 3,575 | $ 33
Transactional charges |  | 900 |
Operating loss carryforward that will expire | 122,400 |  |
Operating loss carryforward with no expiration | 260,500 |  |
Valuation allowance | 35,759 | 33,642 |
Undistributed earnings of foreign subsidiaries | 172,300 |  |
Unrecognized benefits, including interest and penalties | 48,600 | 51,300 | 40,800
Unrecognized tax benefits that would affect the effective tax rate if recognized | 47,100 |  |
Increase from prior period positions | 2,300 |  |
Increase in unrecognized tax benefits taken during the current period | 5,080 | 3,880 | 2,964
Decrease in unrecognized tax benefits acquired as part of a business combination | 6,825 |  |
Settlement of prior year positions | 3,300 |  |
Interest and penalties accrued | 8,700 | $ 7,600 | $ 6,900
Federal |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 134,600 |  |
State |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 121,500 |  |
Foreign |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | $ 126,800 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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