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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Income tax expense (benefit), intraperiod tax allocation	$ 29,494	$ 40,464	$ 52,164
Operating loss carryforwards	28,700
Gross unrecognized tax liability, including interest and penalties	7,502	6,011	$ 2,714
Unrecognized tax benefits	6,200	4,800
Income tax examination, penalties and interest accrued	1,300	900
Income tax penalties and interest expense	$ 300	$ 200

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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