INCOME TAXES - Reconciliation of Income Tax Uncertainties (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation of the beginning and ending amount of income tax uncertainties | |||
| Balance at the beginning of period | $ 5,942 | $ 6,919 | $ 7,225 |
| Increases based on tax positions for the current year | 300 | 985 | 1,433 |
| Increases (Decreases) based on tax positions of prior years | 107 | (997) | (1,616) |
| Settlements | (127) | (901) | (80) |
| Lapse of statute of limitations | (430) | (64) | (43) |
| Balance at the end of period | $ 5,792 | $ 5,942 | $ 6,919 |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting from Prior Period Tax Positions 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/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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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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