Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]          
Unrecognized tax benefits $ 127,139   $ 127,139   $ 100,343
Interest on income taxes expense $ 2,277 $ 644 $ 4,452 $ 1,533