INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||
| Balance at beginning of period | $ 48,258 | $ 41,503 |
| Reductions based on lapse of statute of limitations | (1,946) | (552) |
| Additions based on tax positions related to the current year | 19,843 | 1,452 |
| Reductions based on tax positions related to the prior year | (127) | |
| Additions for tax positions of prior years recorded to goodwill | 5,982 | |
| Additions based on tax positions related to the prior year | 38,470 | |
| Balance at end of period | $ 104,625 | $ 48,258 |
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- Definition Unrecognized Tax Benefits, Increase Resulting From Prior Period Tax Positions Recorded To Goodwill No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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