XML 105 R88.htm IDEA: XBRL DOCUMENT v3.25.1
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