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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating loss carryforwards |  |  |
Effective tax rate (as a percent) | 37.50% | 31.90% |
(Decrease) increase uncertain tax positions | $ (7,100) | $ 2,800 |
Income tax expense related to deferred tax assets valuation allowances | 6,715 | 2,467 | $ 2,117
Income tax expense associated with Global Intangible Low Tax Income inclusion | 3,363 |  |
Income tax benefit associated with foreign income | 12,321 | 8,853 | 6,525
State Taxes, net of federal benefit | 3,819 | 1,776 | 1,126
Operating loss carryforward that will expire | 147,100 |  |
Operating loss carryforward with no expiration | 340,100 |  |
Valuation allowance | 49,774 | 43,118 |
Undistributed earnings of foreign subsidiaries | 222,400 |  |
Uncertain tax position | 42,800 | 49,900 | 48,600
Increase from prior period positions | 4,300 |  |
Increase in unrecognized tax benefits taken during the current period | 3,020 | 2,598 | 5,080
Lapse in statute of a prior year position | 14,400 |  |
Interest and penalties accrued | 7,800 | $ 9,800 | $ 8,700
Internal Revenue Service (IRS) [Member] |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 158,900 |  |
State and Local Jurisdiction [Member] |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | 142,700 |  |
Foreign Tax Jurisdiction [Member] |  |  |
Operating loss carryforwards |  |  |
Operating loss carryforwards | $ 185,600 |  |

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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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