INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 48 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
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| Income Taxes [Line Items] | ||||
| Effective income tax rate (benefit) expense, percent | 19.40% | 22.80% | ||
| Income tax expense (benefit) | $ 13,644 | $ 11,793 | ||
| Long-term asset | $ 102,382 | $ 105,289 | ||
| State and foreign income tax returns subject to examination period minimum (in years) | 3 years | |||
| State and foreign income tax returns subject to examination period maximum (in years) | 4 years | |||
| South Korea [Member] | ||||
| Income Taxes [Line Items] | ||||
| Long-term asset | $ 57,800 | 60,100 | ||
| Foreign exchange loss | 2,300 | $ 1,000 | ||
| Current income tax expense | $ 14,900 | |||
| Allocation of Withholding to Non-Korean Patents [Member] | U.S.Federal Government [Member] | ||||
| Income Taxes [Line Items] | ||||
| Estimated settlement amounts due (refunds) from withholding taxes | $ 15,700 | $ 15,700 | ||
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- Definition Income taxes. No definition available.
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- Definition State and foreign income tax returns subject to examination period maximum. No definition available.
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- Definition State and foreign income tax returns subject to examination period minimum. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized loss recorded in accumulated other comprehensive income pertaining to the decrease in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments to the extent that a cash flow hedge is determined to be effective. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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