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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ (49,668) | $ 8,552 | $ 30,334
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | (9,581) | (1,355) | 2,717
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 110,753 | 14,917 | (3,278)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | 7,495 | 208 | 1,202
Foreign withholding taxes | 3,771 |  | 0
Taxed related to compensation | (3,515) | (1,542) | 66
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount | 616 | 1,759 | (1,435)
(Income)/losses of foreign branch operations | (2,378) | (283) | 2,315
Non-taxable earnings of minority interest | (1,810) | (1,508) | (2,638)
Foreign dividend less foreign tax credits | (1,209) | (1,294) | (1,616)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | 10,586 |  | 0
State and federal income tax credits and NOLs | (3,585) | (4,611) | (4,604)
Foreign earnings taxed currently in U.S. | 5,221 | 2,409 | 2,978
Taxes related to prior year filings | (850) | 675 | (432)
Other | 1,224 | 1,449 | 1,638
Income Tax Expense (Benefit), Total | $ 74,100 | $ 22,460 | $ 27,115
Effective Income Tax Rate Reconciliation, Percent | (31.30%) | 55.20% | 18.80%

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to deductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be deductible upon grant or after for award under share-based payment arrangement. + References No definition available. + Details
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to income/loss of foreign branch operations. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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