XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of the changes in unrecognized tax benefits      
Balance at beginning of year $ 13,606 $ 15,850 $ 13,960
Additions for tax positions taken during current year 2,685 1,955 1,890
Lapse of statute of limitations 0 (4,199) 0
Balance at end of year $ 16,291 $ 13,606 $ 15,850