INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Subsequent Event [Line Items] | ||||||
| Unrecognized tax benefits | $ 136,088 | $ 136,088 | $ 100,343 | |||
| Interest on income taxes expense | $ 2,618 | $ 2,569 | $ 7,070 | $ 5,583 | ||
| Forecast | ||||||
| Subsequent Event [Line Items] | ||||||
| Decrease resulting from legislation oversight correction | $ 3,266 | |||||
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- Definition Unrecognized Tax Benefits, Decrease Resulting From Legislation Oversight Correction No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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