INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Unrecognized tax benefits | $ 98,948 | $ 57,200 |
| Unrecognized tax benefits, deferred | $ 3,442 | $ 3,412 |
| X | ||||||||||
- Definition Unrecognized Tax Benefits, Deferred No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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