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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax (expense) benefit:      
Federal $ (34,199) $ (15,848) $ (51,980)
State (3,452) (3,048) (1,833)
Foreign (31,515) (27,030) (31,302)
Current income tax benefit (expense) (69,166) (45,926) (85,115)
Deferred income tax (expense) benefit:      
Federal 16,799 (460) 25,916
State 2,995 3,936 1,216
Foreign (677) 290 (186)
Deferred income tax expense, gross 19,117 3,766 26,946
Income tax expense $ (50,049) $ (42,160) $ (58,169)