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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current: |  |  |
United States-Federal | $ (8,730) | $ 921 | $ 302
United States-State | (26) | 404 | 20
Foreign | 2,419 | 6,646 | 6,657
Total current income tax expense | (6,337) | 7,971 | 6,979
Deferred: |  |  |
United States-Federal | (8,228) | (7,786) | (4,527)
United States-State | (3,032) | (2,781) | (1,895)
Foreign | (1,517) | (6,189) | (1,030)
Total deferred income tax expense (benefit) | (12,777) | (16,756) | (7,452)
Consolidated: |  |  |
United States-Federal | (16,958) | (6,865) | (4,225)
United States-State | (3,058) | (2,377) | (1,875)
Foreign | 902 | 457 | 5,627
Total income tax expense (benefit) | (19,114) | (8,785) | $ (473)
Deferred tax assets: |  |  |
Accounts receivable and inventory allowances | 2,548 | 2,552 |
Basis in investments | 3,925 | 3,795 |
Accrued expenses | 7,565 | 7,331 |
Deferred revenue | 20,774 | 26,768 |
Employee benefits | 2,304 | 4,515 |
Other, net | 28,191 | 14,764 |
Net operating losses | 85,926 | 78,876 |
Tax Credits | 4,918 | 5,659 |
Operating lease liability | 23,608 | 23,370 |
Total deferred tax asset | 179,759 | 167,630 |
Deferred tax liabilities: |  |  |
Acquired intangible assets, property and equipment | 94,533 | 105,729 |
Right-of-use asset | 27,087 | 27,099 |
Prepaid expense | 353 | 250 |
Total deferred tax liabilities | 121,973 | 133,078 |
Valuation allowance | (49,774) | (43,118) |
Net deferred tax asset | 8,012 |  |
Net deferred tax liabilities |  | (8,566) |
Deferred tax assets: |  |  |
Total deferred tax asset | 12,894 | 11,209 |
Deferred tax liabilities: |  |  |
Total deferred tax liabilities | (4,882) | (19,775) |
Net deferred tax asset (liabilities) | $ 8,012 | $ (8,566) |

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