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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating loss carryforwards |  |  |
Effective tax rate (as a percent) | 31.90% | 5.90% |
Increase unrecognized tax benefits | $ 2,800 | $ 4,100 |
Net increase for permanently non-deductible expenses |  | 2,100 |
Income tax benefit to record a valuation allowance adjustment on an indefinite lived intangible asset | 2,467 | 2,117 | $ 3,575
Operating loss carryforward that will expire | 173,800 |  |
Operating loss carryforward with no expiration | 300,200 |  |
Valuation allowance | 43,118 | 35,759 |
Undistributed earnings of foreign subsidiaries | 185,300 |  |
Unrecognized benefits, including interest and penalties | 49,900 | 48,600 | 51,300
Increase from prior period positions | 2,700 |  |
Lapse in statute of a prior year position | 4,000 |  |
Increase in unrecognized tax benefits taken during the current period | 2,598 | 5,080 | 3,880
Decrease in unrecognized tax benefits acquired as part of a business combination |  | 6,825 |
Interest and penalties accrued | 9,800 | $ 8,700 | $ 7,600
Federal |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 155,400 |  |
State |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 152,700 |  |
Foreign |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | $ 165,800 |  |

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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