INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | |||
| Income tax provision (benefit) | $ 30,625 | $ 41,639 | |
| Effective income tax rate (as a percent) | 20.00% | 26.00% | |
| Unrecognized tax benefits including interest and penalties | $ 39,100 | $ 45,800 | |
| Unrecognized tax benefits that would reduce income tax expense | 36,300 | 41,000 | |
| Decrease in unrecognized tax benefits is reasonably possible | 1,200 | ||
| Noncurrent income taxes payable, accrued interest and penalties | $ 600 | $ 900 | |
| X | ||||||||||
- Definition Income Taxes Payable, Noncurrent, Including Accrued Interest and Penalties No definition available.
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| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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